| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 2910112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 13,139 |
| Amount | 13,139 lekë |
| Invoice description | 1011223 KOKSH - pag energj mars 2025, ft nr 3893468 dt 1.4.2025 |