| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 3521018202022 |
| 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, Klubi Shumsport Partizani, lik federim sportistesh, fat 5/2022 dt 26.4.22, ub 89 dt 4.5.22 |