| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2621070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Albi Saraci |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,400 |
| Amount | 45,400 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE FIKSE ZJARRI UP.NR 08 DT.09.02.2024 FAT NR .57/2024 DT.15.02.2024 |