| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1621070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 25547 akomodim ndeshje |