| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 9821070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 104,711 |
| Amount | 104,711 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 664 VEGLA PUNE |