| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 518,000 |
| Amount | 518,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR SHKURT 2026,UB NR 11 DT 02.03.26 , ME BORDERO |