| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3921060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 119,952 |
| Amount | 119,952 Albanian lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011,Blerje nafte,up nr 1 dt 18.04.2023,fo,pv ofertash dt 19.04.2023,pv marrje dorezim dt 19.04.2023,fh nr 1dt 19.04.2023,ft nr 6/2023 dt 19.04.2023 |