| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5921070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SHANSI INVEST |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT GRUMBULLIM NDESHJE TIRANA TEUTA |