| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 10521240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 190,900 |
| Amount | 190,900 lekë |
| Invoice description | 2124009 transferte klubit naftetari preventiv dt 01.04.2026 prapavija |