| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 6321018202024 |
| 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 582242 dt 3.6.2024 |