| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 10321018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SPITALI EUROPIAN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101820,Kl Partizani-sherbim mjekesor per sportist, urdher nr.82 dt 14.11.2025, VKM nr.789 dt 15.12.2021, ligj i sportit nr.79/2017, fat nr.12965/2025 dt 14.11.2025 |