| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 15321460252026 |
| 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 PAGESE TRAJNINGJE UB NR 22 DT 04.05.26 PRILL 2026, ME BORDERO |