| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 23121460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 106,250 |
| Amount | 106,250 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE KORRIK 2026,UB NR 29 DT 03.08.26 ME BORDERO |