| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 14421460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 507,500 |
| Amount | 507,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO |