| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 21121460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT.02.02.2026 ME LISTEPAGESE |