| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 7710112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 479,880 Shpenzime per honorare Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 479,880 lekë |
| Invoice description | 1011217 Klubi partizani trajtim ushqimor per sportistat, VKM nr 1720 dt 29.10.2008, 298 dt 24.6.1999, urdher nr 142,143,144,145.dt 1.11.18 urdh 146 1.11.18 listpages |