| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 3621070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,230,000 |
| Amount | 1,230,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/TRAJTIM USHQIMOR MARS 2024 SIPAS VKM 789 DT.15.12.2021 |