| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 8421018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 2101820,Klubi Partizani-qera salle, ft nr 168 dt 05.08.2024, kont nr 21/1 dt 29.01.2024 ne vazhdim, urdher nr 53 dt 12.08.2024 |