| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 9921070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | E M A E |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 8 SHP MIRMBAJTJE RIP FONIE |