| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 32810110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 49,980 |
| Amount | 49,980 lekë |
| Invoice description | 1011053 ASCAL 2025- Dieta,vkm nr 109 dt 15.02.2017,urdh nr 149 dt 19.12.2025,listepagese,mbajtur ne tb,ligji 80/2015 |