| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 27810110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 28 dt 27.3.25,kontr 36/30 dt 27.3.25,urdh pagese 17.11.25,listpagese,mbajtur tb |