| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 2121018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | Royal security |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 38,040 |
| Amount | 38,040 lekë |
| Invoice description | 2101820,Kl Partizani-security per ndeshjet e kampionatit up 01 dt 7.02.2025 nj fit 11.02.2025 kont 6/4 dt 14.02.2025 ft 22 dt 5.03.2025 |