| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 26421460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 95,625 |
| Amount | 95,625 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE SHTATOR 25 ME BORDERO |