| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 29710110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 79,288 |
| Amount | 79,288 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Marreveshje nr 03-61143 dt 03.03.2025,urdh nr 146 dt 03.12.20255,listeapagese |