| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 1112101820 2025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,082,100 |
| Amount | 4,082,100 Albanian lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor per sportist dhe honorare vkb nr 32,33 dt 03.05.2019 ub nr 87,88,89 dt 15.12.2025 listepagese nentor 2025 |