| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7321018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 2101820,Kl Partizani-qera salle kont vazhd 2 dt 6.01.2025 ft nr 184/2025 dt 15.09.2025 ub nr 58 dt 16.09.2025 |