| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 12921070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,000 |
| Amount | 116,000 lekë |
| Invoice description | AKOMODIM NDESHJE TEUTA- KUKESI LIK FAT 30/2021 DT 8.10.21 UP 46 DT 1.10.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |