| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5210112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 11,507 |
| Amount | 11,507 Albanian lekë |
| Invoice description | 1011223 KOKSH - pag energj qershor 2025, ft nr 7898302 dt 30.6.2025 |