| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13521460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 SHPERBLIM KAMPIONI SHKR NR.7658, DT.22.04.26, ME BORDERO |