| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 11021070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ELECTRICAL & IT SOLUTION |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIPARIM I KULLAVE LIK FAT 8/2021 DT 3.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |