| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6221460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAG. T.USHQIMOR BASK. SHKURT 2026,UB NR 11 DT 02.03.26 ME BORDERO |