| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10710050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1005039 AKDC 2026- shpenzime honorare qershor 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 16,18,22,23,24.06.2026,, liste pagese, mbajtur tatim ne burim |