| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8710110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 435,630 |
| Amount | 435,630 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagese honorare , urdh nr.59 dt 5.5.26 , vkm nr.109 dt 15.2.17 , listpag dt 6.5.26 |