| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4410112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 7,324 |
| Amount | 7,324 Albanian lekë |
| Invoice description | 1011223 KOKSH - pag energj maj 2025, ft nr 6632002 dt 29.5.2025 |