| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 30910110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 361,250 |
| Amount | 361,250 lekë |
| Invoice description | 1011053 ASCAL 2025- honorare,vkm nr 109 dt 15.02.2017,ligji 80/2015,urdh dt 15.12.2025,kont nr 29/4 dt 15.01.2025,nr 75/18 dt 19.06.2025,nr 97/9 dt 07.05.2025,listepagese,mbatjur ne tb |