| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 34821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 169,111 |
| Amount | 169,111 lekë |
| Invoice description | 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 11.11.2025 |