| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 12221018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2101820,Kl Partizani-qera salle kont ne vazhd nr 2 dt 06.01.2025 ft nr 245/2025 dt 24.12.2025 |