| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1621460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26 ME BORDERO |