| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 14821070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Synergy-Inspect |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2107010/Klubi Futbollit /fat 697 SHERBIM REKUPERIM RIP MEMORJE |