| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3410050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1005039 AKDC 2026-shpz per honorare, vkm nr 224 dt 13.04.2001, urdh nr 7 dt 27.02.2026, proc verb dt 18,19.02.2026, liste pag, mbajtur tb |