| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6610110532026 |
| 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 2026-Pagesa honorare , kont vazh nr.134/6 dt 29.9.25 , listpag dt 17.4.26 |