| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4021018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 323,000 |
| Amount | 323,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, Lik qera salle, Urdher 94 dt 13.5.22, Kontrate nr 13 dt 18.01.2022, Kontrate nr 84 dt 07.09.2021 vazhdim, Fat 87/2022 dt 12.5.2022 |