| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 17021070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | LUBOAR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AKOMODIM NDESHJE TEUTA VLLAZNIA UP 59 DT 22.12.22 FAT 27/2022 DT 23.12.2022 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |