| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2421018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | Royal security |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 76,080 |
| Amount | 76,080 lekë |
| Invoice description | 2101820,Kl Partizani-security per ndeshjet e kampionatit kombetar kont ne vazhd nr 6/4 dt 14.02.2025 ft nr 27/2026 dt 11.03.2026 |