| Executed | 07.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 1521018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | Lorina Hoxha |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, Blerje ilacesh mjekesore, Urdher nr 42 dt 24.02.2022, ft 336 dt 19.02.2022, fh 1 dt 19.02.2022 |