| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 23721460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MAJ KORRIK UB NR 28 DT 03.08.26,ME BORDERO |