| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7210050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1005039 AKDC 2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 16 dt 05.05.2026, proc verb dt 28.04.2026, liste pagese, mbajtur tatim ne burim |