| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 12221070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 567,700 |
| Amount | 567,700 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 13 MEDIKAMENTE |