| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 10621070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 269,963 |
| Amount | 269,963 lekë |
| Invoice description | 2107010/Klubi Futbollit /NAFTE SIPAS FATURES NR 94768 DT 27.08.2025 |