| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 8421070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | "HAKI SINANI" SH.P.K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BLERJE MATERIALE HIDROSANITARE URDHER PROKURIMI NR 27 DT 05.07.2020 FATURE 8143 DT 07.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707/ DEGA E THESARIT DURRES |