| Executed | 17.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1221018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | Royal security |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 63,400 |
| Amount | 63,400 lekë |
| Invoice description | 2101820,Kl Partizani-security per ndeshjet e kampionatit kombetar kont ne vazhd nr 6/4 dt 14.02.2025 ft nr 13/2026 dt 07.02.2026 |