| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 3121018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,500 |
| Amount | 237,500 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor per sportistet vkb nr 32 dt 03.05.2019 ub nr 23 dt 07.04.2026 listepagese |