| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 4321070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | HOTEL VILA BELVEDERE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE TEUTA -PARTIZANI UP.NR 16 DT.11.03.2024 FAT.NR 21/2024 DT.16.03.2024 |