| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 5021070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BELAVISTA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM TEUTA PARTIZANI FAT 12 |