| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 12821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 87,500 |
| Amount | 87,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 DIETA 2026,UB NR 8 DT 002.02.26 ME BORDERO |