| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | PT1921070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,300 |
| Amount | 105,300 lekë |
| Invoice description | AKOMODIM NDESHJE UP 6 DT 25.01.2023 LIK FAT 7 DT 04.2.2023 / KLUBI I FUTBOLLIT TEUTA |