| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6521070102026 |
| 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 TEUTA TIRANA FAT 16 DT 24.05.2026 |