| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 10210110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare , vkm nr.109 dt 15.2.17 , listpag dt 18.5.26 |