| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 20321460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR QERSHOR 2026,UB NR 23 DT 01.06.26 ME BORDERO |