| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 35321460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Kancelari 107,790 |
| Amount | 107,790 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 BLERJE MATERIALE KANCELARIE, UP NR. 16, DT 10.12.25, PROC. VERB NR.84, DT 30.12.25, FLT HYRJE NR.7, DT 30.12.25, FAT NR 62, DT 29.12.25 |