| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1821070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KOMPLEKSI TURISTIK RRABOSHTA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,100 |
| Amount | 96,100 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM ND VLLAZNIA-TEUTA FAT 5 DT 08.02.2026 |