| Executed | 15.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 10621018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | EGNATIA 3F |
| Branch | Tirane |
| Category | Sherbime te tjera 70,200 |
| Amount | 70,200 Albanian lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani,kontrolle mjekesore, urdh 200,dt 06.12.22, ft 119,dt 05.12.22 |