| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2221018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 2101820,Kl Partizani-qera salle kont ne vazhd nr 260 dt 12.09.2025 ft nr 44/2026 dt06.03.2026 |