| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 1610112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 42,591 |
| Amount | 42,591 lekë |
| Invoice description | 1011223 KOKSH - pag energj shkurt 2025, ft nr 2425136 dt 28.2.2025 |