| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 31921090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 349,848 |
| Amount | 349,848 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Nafte,UP nr.216 dt.16.01.2025,NjF nr.216/7 dt.24.02.2025,Kontr. nr.216/13 dt.26.02.2025,Fat. nr.150/2025+FH nr.25+PVMD dt.26.09.2025 |