| Executed | 21.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 15110050392023 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1005039 A.K.D.C 2023 602- blerje gaz hidrogjen 5.0, kerkese dt 27.07.2023, fature nr.524/2023 dt 03.08.2023, FH nr.6 dt 03.08.2023, urdher nr.26 dt 03.08.2023 |