| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 104/21070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,368 |
| Amount | 115,368 lekë |
| Invoice description | GRUMBULLIM NDESHJE TEUTA -FC IRLANDE LIK FAT 40/2021 DT 22.8.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |