| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 362018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2101820,Klubi Partizani-internet ft 390193 dt 3.4.2024 |