| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 34821460252025 |
| 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 PAGESA GJYQTARE BASKETBOLL SHTATOR DHJETOR UB NR 24 DT 19.12.25 |