| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11121070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SHPETIM KUCI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 2107010/Klubi Futbollit /BLERJE PAISJE DIDAKTIKE FATURE NR 30 DT 08.09.2025 |