| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 4221018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 422,500 |
| Amount | 422,500 lekë |
| Invoice description | 2101820,Kl Partizani-qera salle kont vazhd 2 dt 6.01.2025 ft 107 dt 12.05.2025 |