| Executed | 18.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 5421018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Qera salle, Fat 120 dt 07.06.2021 kont.vazhdim 98 dt 01.09.2020 urdher 115 dt 15.06.2021 |