| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 16921460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE GJYQTARE 2026,UB NR 13 DT 04.03.26 ME BORDERO |