| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 2221070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | TARIFE NDIHMA E PARE NE STADIUM ,LIK FAT 39/2022 DT 8.2.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |