| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 5721018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 157,000 |
| Amount | 157,000 lekë |
| Invoice description | 2101820,Kl Partizani-qera salle kont vazhd 2 dt 6.01.2025 ft 135 dt 4.7.2025 |