| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 8321018202024 |
| 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-shp interneti, ft nr 827477 dt 05.08.2024, kod kl 110000112358 |