| Executed | 20.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 7121070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Kledis Gjini |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 219 lyerja e ambjenteve te stadiumit Niko Dovana |