| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2621018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | Fiona Lalaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2101820,Kl Partizani-blerje plantare per sportistet ub nr 14/2 dt 10.03.2026 ft nr 82/2026 dt 10.03.2026 fh nr 2 dt 10.03.2026 pv mmd dt 10.03.2026 |