| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 27610110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 276,250 |
| Amount | 276,250 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 28 dt 30.4.25,kontr 36/29 dt 27.3.25,urdh pagese 17.11.25,listpagese,mbajtur tb |