| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 10121070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,307 |
| Amount | 119,307 Albanian lekë |
| Invoice description | GRUMBULLIM PER NDESHJEN TEUTA -SHAMROCK IRLANDE, LIK FAT 38/2021 DT 20.8.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |