| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3921070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBES GROUP |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 2107010/Klubi Futbollit /AKOMODIM NDESHJE BYLIS TEUTA FAT 9035 |