| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 10921018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 581,000 |
| Amount | 581,000 lekë |
| Invoice description | 2101820,Kl Partizani-qera salle kont ne vazhd nr 260 dt 12.09.2025 ub nr 85 dt 05.12.2025 f tnr 228/2025 dt 04.12.2025 |