| Executed | 30.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 16021070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | TARIFE NDIHMA E PARE NE STADIUM LIK FAT 96/2021 DT 04.11.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |