| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 5221070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Medi Nako |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,250 |
| Amount | 93,250 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE SKENDERBEU-TEUTA UP.NR 21 DT.08.04.2024 FAT.NR 14/2024 DT.19.04.2024 |