| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2221018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 357,000 |
| Amount | 357,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, qera salle, urdher 65 dt 15.03.2022, fat 41 dt 10.03.2022, Kontrate nr 13 dt 18.01.2022, Kontrate nr 84 dt 07.09.2021 |