| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3710110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 298,350 |
| Amount | 298,350 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare , vkm nr.109 dt 15.2.17 , urdh nr.24 dt 4.3.26 , bord dt 10.3.26 |