| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 19021460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,000 |
| Amount | 161,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MAJ UB NR 21 DT 04.05.26 2026, ME BORDERO |