| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 3221070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | AKOMODIM NDESHJE TEUTA SKENDERBEU DT 9.2.22 ,LIK FAT 11/2022 DT 10.2.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |