| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 1410112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 12,700 |
| Amount | 12,700 lekë |
| Invoice description | 1011223 KOKSH - pag energj shkurt 2025, ft nr 2979619 dt 4.3.2025 |