| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10910050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 23 dt 07.07.2025,PV dt 25,27.06.2025 - 1,2,3.04.2025,listepagese ,Mbajtur ne TB |