| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 10221070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Francesko Rexha |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/STAMPME UNIFORMAT E SPORTISTAVE UP.NR 37 DT.15.08.2024 FAT.NR 155/2024 DT.23.08.2024 |