| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4021070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 216,120 |
| Amount | 216,120 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / FAT 11 DETERGJENTE |