| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 18810050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | A.K.M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 231-Agjensia K.Duhan -Cigareve,shpim pusi SD.CERRIK,u-p nr 27 dt 23.11..2015,ft.oft dt 23.11.15, p.v.terheqje tend+p.v.shpallje fit. nr 1,2,3.dt 25.11.2015,fat nr 51,dt 21.12.2015,sr 22450414,situac punimesh dt 16.12.2015 |