| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 10721070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 102,152 |
| Amount | 102,152 lekë |
| Invoice description | 2107010/Klubi Futbollit /BENZINE SIPAS FATURES NR49769 DT 27.08.2025 |