| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 14121070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,400 |
| Amount | 114,400 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE ELBASANI -TEUTA FAT.NR25006 |