| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 13721018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 39,942 |
| Amount | 39,942 lekë |
| Invoice description | 2101820,Klubi Partizani-kancelari urdh pagese 79/2 dt 10.12.2024 ft 9414 dt 5.12.2024 fh 4 dt 10.12.2024 pv 10.12.2024 |