| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 24221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 151,643 |
| Amount | 151,643 lekë |
| Invoice description | 2124009 transferte klubit naftetari kerkese dt 04.08.2025 sig shoqerore transp . futboll |