| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 9421018202025 |
| 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 ndeshjen e kampionatit kombetare ub nr 72 dt 05.11.2025 ft nr 134/2025 dt 05.11.2025 |