| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 15010050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare Riparim miremb kondicioner kerkese 12.07.2019 urdh lik 32 dt 16.07.2019 fat 60434492 nr 91 dt 16.07.2019 pv 16.07.2019 |