| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 1101018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, Lik qera salle Nentor, Urdher 208 dt 19.12.22, Kontrate nr 13 dt 18.01.2022 vazhdim, Fat 213/2022 dt 15.12.2022 |