| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1521018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101820,Kl Partizani-federim sportistesh ub nr 13 dt 23.02.2026 ft nr 2/2026 dt 13.02.2026 |