| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 18521460252026 |
| 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 TRAJNINGJESH MAJ UB NR 24 DT 01.06.26, ME BORDERO |