| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 521070102022 |
| 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 DINAMO ,LIK FAT 46/2021 DT 9.12.21 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |