| Executed | 22.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3121018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 377,000 |
| Amount | 377,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, Lik qera salle, Urdher 81 dt 19.4.22, Kontrate nr 13 dt 18.01.2022, Kontrate nr 84 dt 07.09.2021 vazhdim, Fat 63/2022 dt 19.4.2022 |