| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7821070102026 |
| 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 APOLLONIA FAT18 |