| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 21421240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 133,656 |
| Amount | 133,656 lekë |
| Invoice description | 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 04.07.2025 prapavija |