| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12621070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 85,303 |
| Amount | 85,303 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT /SIPAS LISTPAGESES PAGA TETOR 2025 |