| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 13510110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 311,950 |
| Amount | 311,950 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare , Kontrat nr 32/19 dt 18.11.2025 nr 23/3 dt 14.01.2026. vkm nr.109 dt 15.02.2017 , listpag .mbajtur tatim ne burim . |