| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 10321070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE ELBASANI -TEUTA UP.NR 38 DT.16.08.2024 FAT.NR.38/2024 DT.28.08.2024 |