| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 3421018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1,505,500 |
| Amount | 1,505,500 lekë |
| Invoice description | 2101820,Kl Partizani-qera salle kont vazhd 2 dt 6.01.2025 ft permb 25.04.2025 |