| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 14621018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 463,500 |
| Amount | 463,500 lekë |
| Invoice description | 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 98 dt 19.122024 ft 266 dt 19.12.2024 |