| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 31310110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1011053 ASCAL 2025- honorare,vkm nr 109 dt 15.02.2017,ligji 80/2015,urdh dt 15.12.2025,kont nr 23/12 dt 30.04.2025,listepagese,mbatjur ne tb |