| Executed | 08.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 6221018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 313,000 |
| Amount | 313,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Qera salle , fat 23 dt 28.06.2021 kont 98 dt 01.09.2020 ne vazhdim , urdher 121 dt 05.07.2021 |