| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 11310182020211 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 612,000 |
| Amount | 612,000 Albanian lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik blerje paisje sportive , ft tat 40 dt 1.12.2021 fh nr 6 dt 1.12.2021 up nr 5 dt 11.11.2021 ft of 11.11.2021 kl perf 15.11.2021 pv 16. 11.2021 kontr 196 dt 25.11.2021 urdher 202 dt 7.12.2021 |