| Executed | 28.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1421018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 392,000 |
| Amount | 392,000 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 shp qera salle. kon 120,dt 20.07.22, ub 37,dt 21.02.2023, ft nr 22,dt 23.01.2023 |