| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 7821070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE HIDROMAT PER VIJEZIMIN E FUSHES UP.NR 29 DT.06.06.2024 FAT.NR 14/2024 DT.11.06.2024 |