| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 5821070102023 |
| 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 | GRUMBULLIM KF TIRANA TEUTA LIK FAT 35 / KLUBI I FUTBOLLIT TEUTA |