| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 7410112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 240 |
| Amount | 240 lekë |
| Invoice description | 1011223 KOKSH - shpenz uji, fat nr 152607 dt 08.09.2025 |