| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 15621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 1,807,126 |
| Amount | 1,807,126 lekë |
| Invoice description | 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 05.05.2025 prapavija |