| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10321070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,380 |
| Amount | 15,380 lekë |
| Invoice description | 2107010/KlLUBI I FUTBOLLIT/BLERJE RRJETA FUTBOLLI/ BLERJE VEGLA PUNE FATURE NR 690 DT 22.08.2025 |