| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 4321070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2107010/Klubi Futbollit /fat 25639 akomodim ndeshje teuta elbasani |