| Executed | 06.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4121240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 2,083,713 |
| Amount | 2,083,713 lekë |
| Invoice description | 2124009 transferte klubit naftetari preventiv dt 05.02.2026 |