| Executed | 19.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 9321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 1,701,983 |
| Amount | 1,701,983 lekë |
| Invoice description | 2124009 transferte klubit naftetari detyrime furnitorve, tatimeve preventiv mars 2025qendra ekonomike arsimit |