| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 25321460252026 |
| 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 GUSHT 2026,UB NR 31 DT 01.09.26 ME BORDERO |