| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 27821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 445,000 |
| Amount | 445,000 Albanian lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2026,UB NR 47 DT 01.10.26 ME BORDERO |