| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 26121240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | — |
| Category | Te tjera transferta tek individet 37,567 |
| Amount | 37,567 lekë |
| Invoice description | 2124009 transferte klubit naftetari preventiv dt 23.07.2026 pagesa per sig dhe tatimeprapavija |