| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 381018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 488,500 |
| Amount | 488,500 lekë |
| Invoice description | 2101820,Klubi Partizani-qera salle vazhd kont 21/1 dt 29.01.2024 ub 26 dt 15.04.2024 ft 71 dt 27.3.2024 |