| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 6921070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Pëllumb Tollumi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,000 |
| Amount | 104,000 lekë |
| Invoice description | SHPENZIM NDESHJE TEUTA PARTIZANI DT 9.4.22 LIK FAT 1726/2022 DT 12.4.22 UP 21 DT 9.4.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |