| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 15921070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AKOMODIM NDESHJE TEUTA-VLLAZNIA LIK FAT 45/2021 DT 4.12.21 UP 60 1.12.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |