| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 13121018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 2101820,Klubi Partizani-trajtim ushqimor per sportiste , honorare vkn 32,33 dt 03.05.2019 vkm 789 dt 15.12.2021 ub 3.12.2024 listepag |