| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 7121070102022 |
| 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 | SHPENZIM NDESHJE DINAMO TEUTA ,LIK FAT 54/2022 DT 2.5.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |