| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 7721018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 337,500 |
| Amount | 337,500 lekë |
| Invoice description | 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 51 dt 23.7.2024 ft 155 dt 8.7.2024 |