| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 10821018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,986 |
| Amount | 3,986 lekë |
| Invoice description | 2101820,Kl Partizani-shp interneti ft nr 727592/2025 dt 30.06.2025 det i prapambetur dit nr 63258 |