| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 4121018202025 |
| 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 vazhd kont 6/4 dt 14.02.2025 ft 49 dt 8.05.2025 |