| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 5321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 499,824 |
| Amount | 499,824 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.125/2025+FH nr.3+PVMD dt.28.02.2025 |