| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7721240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 1,000,965 |
| Amount | 1,000,965 lekë |
| Invoice description | 2124009 transferte klubit naftetari preventiv dt 12.03.2026 prapavija |