| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 11410050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | 1005039 AKDC 2026-keshilltare te jashtem kont nr 76 dt 26.06.2026 listepagese tatim ne burim |