| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 16621070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 25247 AKOMODIM NDESHJE |