| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 16321070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 253,497 |
| Amount | 253,497 lekë |
| Invoice description | BL. MEDIKAMENTE ,LIK FAT 21/2021 DT 4.12.2021, UP DT 23.11.2021 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |