| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3021460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO |