| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4121018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ETLEVA MAZREKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 2101820,Kl Partizani-Blerje vule ub nr 33 dt 21.04.2026 ft nr 160/2026 dt 21.04.2026 fh nr 3 dt 21.04.2026 |