| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5821070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,950 |
| Amount | 109,950 lekë |
| Invoice description | 2107010/Klubi Futbollit /fat 595 akomodim ndeshje teuta laci |