| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3721070102024 |
| 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 | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE TIRANA-TEUTA UP.NR 14 DT.26.02.2024 FAT.NR 8/2024 DT.07.03.2024 |