| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 13910110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare , Kontrat nr207/15 dt 22.09.2025.vkm nr.109 dt 15.02.2017. Listpages ,mbajtur tatimi ne burim |