| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 12421070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,400 |
| Amount | 112,400 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE LACI -TEUTA UP.NR 48 DT.23.09.2024 FAT.NR 79/2024 DT.28.09.2024 |