| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 14421070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | PAJTIM MEDIU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,700 |
| Amount | 114,700 lekë |
| Invoice description | AKOMODIM NDESHJA TEUTA KORABI LIK FAT 186/2021 DT 17.11.21 UP 51 DT 1.11.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |