| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 11910110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 586,840 |
| Amount | 586,840 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare , kont nr.38/1 dt 14.1.26 vazh , vkm nr.109 dt 15.2.17 , listpag dt 9.6.26 |