| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 12510050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 Albanian lekë |
| Invoice description | 1005039 AKDC 2026- shpenzime honorare korrik 2026, vkm nr 223 dt 13.04.2001, kontr nr 76 dt 26.06.2026, liste pagese, mbajtur tatim ne burim |