| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 7621460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2026, UB NR 11 DT 02.03.2026ME BORDERO |