| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 7910112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 62,454 |
| Amount | 62,454 lekë |
| Invoice description | 1011223 KOKSH - pag energj shtator 2025, ft nr 11936605 dt 1.10.2025 |