| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 11421018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 44,780 |
| Amount | 44,780 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023-blerje kancelari urdh 140/4 dt 27.11.2023 ft 11918 dt 27.11.2023 fh 5 dt 27.11.2023 |