| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 5810112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 10,449 |
| Amount | 10,449 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik ENEGJ ELEK SHTATOR 2023 , FT NR.12238431 DT 6.10.23 |