| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 15021070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SHPETIM KUÇI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/ KARRIKE PER STADIUMIN FAT.NR.51 |