| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 410112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | KOMITETI OLIMPIK KOMB. SHQIPTAR |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 269,787 |
| Amount | 269,787 lekë |
| Invoice description | 1011223 KOKSH - pag rimburs sigurim dhjetor 2024, extrakt banke2501501438817000 dt 15.1.2025 |