| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 4321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 1,344,831 |
| Amount | 1,344,831 lekë |
| Invoice description | 2124009 transferte klubit naftetari detyrime furnitorve, tatimeve shkurt 2025 |