| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16710110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1011053 ASCAL 2026-Likhonorare ,urdher nr 143 dt 20.11.2025, ,kontrata 160/10 dt 20.11.2025.urdher pag dt 20.07.2026,Listpag 22.07.2026, mbajtur tat ne burim |