| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 12121460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 106,250 |
| Amount | 106,250 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJNINGJE MARS 2026,UB NR 18 DT 01.04.26 ME BORDERO |