| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 21610050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 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 44 dt 29.12.2025,PV dt 22,23,24.12.2025,listepagese ,Mbajtur ne TB |