| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8521070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Kledis Gjini |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / BL BOJE HIDROMAT FAT 33 DT 09.07.2026 |