| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 2710112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 477,144 |
| Amount | 477,144 lekë |
| Invoice description | 1011223 KOKSH - lik karburant, UP nr 10/1 dt 10.3.2025, ft of nr 10/4 dt 13.3.2025, pv njof fit nr 10/12 dt 25.3.2025, ft nr 1363 dt 25.3.2025, fh nr 2 dt 25.3.2025 |