| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 4110050392017 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 299,880 |
| Amount | 299,880 lekë |
| Invoice description | 1005039 -A.K.D.Cigare,602- paguar blerje herpicide +plastmas,U-Prok. nr 13 dt 27.02..2017,ft.oft dt 28.02.17,vl.perfundmt dt 28.02.17,,fat nr 93,seri 22007648,f.hyrje nr 2dt 03.03.17, |