| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10421070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SHPETIM KUCI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 2107010/KlLUBI I FUTBOLLIT/BLERJE RRJETA FUTBOLLI FAT NR 29 DT 01.09.2025 |