| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 9921018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 327,000 |
| Amount | 327,000 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle, kon 04/1, dt 06.01.2023, urdh 133,dt 10.11.23, ft nr 259, dt 31.10.23 |