| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 7021070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBAFERT |
| Branch | Durres |
| Category | Karburant dhe vaj 108,900 |
| Amount | 108,900 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE PLEH KIMIK UP.NR 28 DT.14.05.2024 FAT.NR 1032/2024 DT.22.04.2024 |