| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 16510050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,720,000 |
| Amount | 3,720,000 lekë |
| Invoice description | 1005039 AKDC 2025- blerje automjeti, up nr 1521/2 dt 14.05.25, njoft fit nr 1521/3 dt 02.07.2025, kontr nr 71/1 dt 29.07.2025, fature nr 306 dt 09.10.2025, fh nr 12 dt 09.10.2025,akt md dt 09.10.2025 |