| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6521460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE GJYQTARE BASKETBOLL JANAR SHKURT 2026,UB NR 13 DT 04.03.26 ME BORDERO |