| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 2210112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 19,252 |
| Amount | 19,252 lekë |
| Invoice description | 1011223 KOKSH - pag energj janar 2025, ft nr 1604681 dt 4.2.2025 |