| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 6010112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 16,866 |
| Amount | 16,866 Albanian lekë |
| Invoice description | 1011223 KOKSH - pag energj korrik 2025, ft nr 9213851 dt 29.7.2025 |