| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 29310110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 488,750 |
| Amount | 488,750 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Kont nr 150/8 dt 21.05.2025,nr 31/9 dt 05.05.2025,mr 171/5 dt 20.06.2025,nr 173/4 dt 18.06.2025,VKM nr 109 dt 15.02.2017,Listepagese,Mbajtur ne TB |