| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 9221018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 202,500 |
| Amount | 202,500 lekë |
| Invoice description | 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 57 dt 13.09.2024 ft 187 dt 10.09.2024 |