| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 1621070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 354,091 |
| Amount | 354,091 lekë |
| Invoice description | BL. MEDIKAMENTE , LIK FAT 21/2021 DT 4.12.21, UP 59 DT 23.11.21 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |