| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 5810050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 23,460 |
| Amount | 23,460 lekë |
| Invoice description | 1005039 AKDC 2026-blerje vaj e filtra, urdher nr 11 dt 07.04.2026, fat nr 423 dt 31.03.2026, fh nr 2 dt 31.03.26, pv dt 31.03.2026 |