| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 11021018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2101820,Kl Partizani-blerje kancelari ub nr 84/2 dt 04.12.2025 ft rn 8075/2025 dt 04.12.2025 fh nr 3 dt 04.12.2025 pv mmd nr 84/1 dt 04.12.2025 |