| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 9410050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 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 18 dt 17.06.2025,PV dt 30.04.205, 12,17.06.2025 listepagese ,Mbajtur ne TB |