| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 22410110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 531,250 |
| Amount | 531,250 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 118 dt 19.11.24,kontr 294/17 dt 19.11.24,urdh pag 17.9.25,mbajtur TB,Listpagese |