| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2410050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,793 |
| Amount | 29,793 lekë |
| Invoice description | 1005039 AKDC 2025 - pag telefoni (detyrim i prapambetur), urdh nr 7 dt 21.02.25, shkr njoftimi detyrimi kod sherb. nr 470003340164 |