| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 3010050392020 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Blerina Osmani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- blerje vaj -filtra mjeti Mitsubishi, fat nr 93 dt 28.01.2020,sr 66802693, kerkese dt 20.01.2020,u.b. nr 5 dt 28.01.20,p.v.m.d. dt 28.01.2020.f.hyrje nr 4 dt 28.01.2020 |