| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21010050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 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 42 dt 19.12.2025,PV dt 10,11,16,18.12.2025,listepagese ,Mbajtur ne TB |