| Executed | 24.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 26110050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- shpz lyerje zyrash fat nr 104 dt 2.12..2019,sr 82830556,u.b. nr 40 dt 2.12..19,p.v.m.dorezim 2.12.19 |