| Executed | 24.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 28721240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | — |
| Category | Te tjera transferta tek individet 272,561 |
| Amount | 272,561 Albanian lekë |
| Invoice description | 2124009 transferte klubit naftetari preventiv dt 17.08.2026 prapavija |