| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 12421018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 375,000 |
| Amount | 375,000 lekë |
| Invoice description | 2101820,Klubi Partizani-trajtim ushqimor dhe shperblim per sportiste niveli larte vkm 32 dt 03.05.2019 vkm 789 dt 15.12.2021 ub 80,81 dt 13.11.2024 listepag |