| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 13321070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Synergy-Inspect |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2107010/Klubi Futbollit /fat 45 projekt elektrik |