| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 5221018202024 |
| 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 531711 dt 3.05.2024 |