| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 10121070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Oerd Shaba |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/RIPARIME HIDRAULIKE TE AMBJENTEVE TE ST NIKO DOVANA UP.NR 36 DT.12.08.2024 FAT.NR 15/2024 DT.22.08.2024 |