| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 11921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Elbasan |
| Category | Karburant dhe vaj 499,950 |
| Amount | 499,950 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Nafte,UP nr 632 dt.06.02.2026,Kontr. nr.632/16 dt.26.03.2026,FNjK nr.632/19 dt.30.03.2026,Fature nr.1845/2026+FH nr.10+PVMD dt.22.04.2026 |