| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 12621070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 482,735 |
| Amount | 482,735 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE MEDIKAMENTE UP.NR 42 DT.10.09.2024 FAT.NR 11/2024 DT.30.09.2024 |