| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 7621018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | Lorina Hoxha |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik blerje ilace mjeksore, fat 89 dt 07.09.2021, fh.3 dt 07.09.2021, urdher nr.140 dt 07.09.2021 |