| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 30321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 864,697 |
| Amount | 864,697 lekë |
| Invoice description | 2124009 transferta e KF Naftetari tetor 2025 pagesa detyrime preventiv dt 02.10.2025 qendra ekon arsimit |