| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 9921070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,685 |
| Amount | 118,685 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/LYERJE E AMBJENTEVE TE STADIUMIT NIKO DOVANA UP.NR 34 DT.05.08.2024 FAT.NR 16/2024 DT.16.08.2024 |