| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 17610110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 901,195 |
| Amount | 901,195 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare ,Urdher nr 119, nr 120, nr 121 dt 28.07.2026 ,kont nr.160/14dt 20.11.2026 vazh , vkm nr.109 dt 15.2.17 , listpag dt 29.07.2026,mbajtur tatim ne fitim |