| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 4121070102025 |
| 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 Futbollit /fat 25639 akomodim ndeshje teuta tirana |