| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16410110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 233,750 |
| Amount | 233,750 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare ,urdher nr 18 dt 24.02.2026,kontrat nr 53/4/7 dt 24.02.2026,urdher pag,dt 20.07.2026,Listapag dt 22.07.2026,mbajtur tatim ne burim |