| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 1821018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2101820,Kl Partizani-internet ft permb 7.03.2025 |