| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 11421460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS 2026,UB NR 8 DT 02.02.26 ME BORDERO |