| Executed | 20.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 11821018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle,kont 04/1, dt 06.1.23, urdh 152, dt 13.12.23, ft nr 305, dt 13.12.23 |