| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16521070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 65 AKOMODIM NDESHJE |