| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 6821070102024 |
| 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 Albanian lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE TEUTA -DINAMO UP.NR 26 DT.06.05.2024 FAT.NR 36/2024 DT.11.05.2024 |