| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2421070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | LUBOAR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/AKOMODIM NDESHJE VLLAZNIA -TEUTA UP.NR 07 DT.05.02.2024 FAT NR .2/2024 DT.12.02.2024 |