| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 15610110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 98,940 |
| Amount | 98,940 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagesa honorare , urdh nr.89 dt 30.6.26 , vkm nr.109 dt 15.2.17 , listpagese 06.07.2026.mbajtur tatim ne burim |