| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1621018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2101820,Kl Partizani-BLERJE boje printeri ub nr 4/2 dt 16.02.2026 ft nr 1103/2026 dt 16.02.2026 |