| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 610112232024 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | KOMITETI OLIMPIK KOMB. SHQIPTAR |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 305,741 |
| Amount | 305,741 lekë |
| Invoice description | 1011223 K.O.K.SH 2024 , RIMBURSIM SHPENZ PER SIGURIMET JANAR 24 , extrakt banke 239323312 dt 5.2.24 |