| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 18821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 SHERBIM TV UP NR 2 DT 16.04.26,FAT NR 33 DT 14.05.26,PV DT 04.05.26 |