| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 222100112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 2025 Klub Futbolli blerje naft pv emergjence dt 24.01.2025 ft nr 1situacion nr 3pv marrje dorezim dt 24.01.2025 |