| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 4521018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | EGNATIA 3F |
| Branch | Tirane |
| Category | Sherbime te tjera 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Kontrolle mjekesore per sportiste, fat nr. 1 dt 28.04.2021, urdher 97 dt 06.05.2021 |