| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 12121018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 176,000 |
| Amount | 176,000 Albanian lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Qera salle fat 58 dt 20.12.2021 kont. 84 dt 07.09.21 ne vazhdim urdher 218 dt 20.12.2021 |