| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6410050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1005039 AKDC 2026- shpenzime honorare prill 2026, urdh nr 15 dt 24.4.26, proc verb dt 08,09,16.04.2026, liste pagese, mbajtur tatim ne burim |