| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 21110050392024 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Blerje dokumentacioni 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1005039 A.K.D.C 2024 - mirmbajtje faqe web, kerkese dt 01.12.2024, pv dt 11.12.2024, urdh nr 33 dt 12.12.2024, fat nr 9 dt 11.12.2024 |