| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 9021018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik qera salle fat 42 dt 12.10.2021 kont 57 dt 03.06.21 ne vazhdim , urdher 168 dt 15.10.2021 |