| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 6921070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | HOTEL VILA BELVEDERE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,500 |
| Amount | 116,500 Albanian lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE TEUTA -DINOMO UP.NR 27 DT.08.05.2024 FAT.NR 37/2024 DT.11.05.2024 |