| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 10321018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 549,600 |
| Amount | 549,600 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 , Lik blerje topa volejbolli dhe basketbolli , UP nr.12 dt 1.11.23 , pv dt 4.11.23 , ft nr.27/2023 dt 11.11.23 , fh nr3. dt 13.11.23 |