| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 8621240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2124009 transferte klubit naftetari preventiv dt 17.03.2026 |