| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 6121070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Kledis Gjini |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 169 BOJE HIDROMAT |