| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 16121070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 422,465 |
| Amount | 422,465 lekë |
| Invoice description | MEDIKAMENTE FAT 18 / KLUBI I FUTBOLLIT TEUTA |