| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 721460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 402,500 |
| Amount | 402,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAG. T.USHQIMOR BASK. DHJETOR 2025 ME BORDERO |