| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 9221070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Oerd Shaba |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / FAT 17 RIP ELEKTRIKE |