| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6421070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | HOTEL VILA BELVEDERE |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ AKOMODIM SPORTISTE FAT 1 DT 20.05.2026 |