| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8210112232025 |
| 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 - pag uje shtator 2025, ft nr 145120 dt 4.10.2025 |