| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 8610050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 1005039 AKDC 2025- blerje gaz per laborator, up nr 4 dt 18.11.2024, ftese oferte dt 18.11.24, njoft fit dt 20.11.24, fature nr 139 dt 28.05.25, fh nr 8 dt 28.05.25, pv md dt 28.05.25 |