| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 181018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | Royal security |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 75,787 |
| Amount | 75,787 Albanian lekë |
| Invoice description | 2101820,Klubi Partizani-security per ndeshje e kampionatit kombetar kont vazhd 41/1 dt 1.3.2023 ft 21 dt 22.02.2024 ub 13 dt 26.02.2024 |