Klubi shumesportesh "Partizani" (3535) → SOKOL HASANI / TIRANE (K61819021V)
| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 8721018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SOKOL HASANI / TIRANE (K61819021V) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 2101820,Kl Partizani-blerjke topa volejbolli up nr 4 dt 30.09.2025 klasif perf dt 02.10.2025 ft nr 10461/2025 dt 20.10.2025 fh rn 2 dt 20.10.2025 pv mmd dt 20.10.2025 |