| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 24721460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 276,500 |
| Amount | 276,500 Albanian lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR GUSHT 2026,UB NR 30 DT 01.09.26 ME BORDERO |