| Executed | 18.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 13021070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 24639 AKOMODIM NDESHJE |