| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2310110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 595,000 |
| Amount | 595,000 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare , kont nr.207/8 dt 21.6.25 , kont nr.167/5 dt 21.6.25 vazh , vkm nr.109 dt 15.2.17 , listpag dt 5.3.26 |