| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 17210110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 361,250 |
| Amount | 361,250 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare ,ligji nr 80/2015 ,Vkm nr 109 dt 15.07.2026,Urdher nr 15 dt 24.02.2026,kontrat nr 69/19 dt 24.02.2026,listpages, mbajtur tartim ne burim , |