| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10921460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 290,500 |
| Amount | 290,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS 2026,UB NR 18 DT 01.04.26 ME BORDERO |