| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3021070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BELAVISTA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,280 |
| Amount | 93,280 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM TEUTA LUSHNJA FAT 3 |