| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 9810050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 65,875 |
| Amount | 65,875 lekë |
| Invoice description | 1005039 AKDC 2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 26.05.2026, 4,5.06.2026,, liste pagese, mbajtur tatim ne burim |