| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 11521070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KOTE - KO SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM SKENDERBEU-TEUTA UP.NR 41 DT.02.09.2024 FAT.NR 67/2024 DT.11.09.2024 |