| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 6121070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BELAVISTA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / AKOMODIM NDESHJE VORE TEUTA FAT 14 DT 10.05.2026 |