| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 8010112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 13,356 |
| Amount | 13,356 lekë |
| Invoice description | 1011223 KOKSH - pag energj shtator 2025, ft nr 12097258 dt 1.10.2025 |