| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6021070102026 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BOLONJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT TEUTA / FAT 140 AKOMODIM NDESHJE |