| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 28521460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 106,250 |
| Amount | 106,250 Albanian lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE 2026,UB NR 46 DT 01.10.26 ME BORDERO |