| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 28821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Udhetim i brendshem 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE DIETA 2026,UB NR 8 DT 02.02.26 ME BORDERO |