| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 17121070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | TARIFE NDIHMA E PARE NE STADIUM ,LIK FAT 383/2022 DT 21.12.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |