| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 11621070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SHPETIM KUCI (L08718203N) |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 31 BLERJE KOSTUME SPORTIVE |