| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1221060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2024Klub Futbolli Blerje nafte proces verbal emergjence dt 12.01.2024 pv marrje ne dorezim dt 12.01.2024 fat 1 dt 12.01.2024 fh nr 1 dt 12.01.2024 |