| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Vlore |
| Category | Sherbime te tjera 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE PER FED E QITJES UB NR 14 DT 25.02.26 FAT NR 4 DT 4.03.26, FAT, NR.4, DT. 27.01.2026 |