| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 23610110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 2 dt 15.1.25,kontr 22/5 dt 15.1.25,urdh pag 7.10.25,mbajtur TB,Listpagese |