| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 21710050392024 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 178,500 |
| Amount | 178,500 Albanian lekë |
| Invoice description | 1005039 A.K.D.C 2024 - shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher titullari nr 35 dt 24.12.2024, proc verb per degustimin dt 11-12-17-18-23-24.12.2024, liste pagese, mbajtur tb |