| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 7310050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- riparim e mirembj sistemi hidraulik, fat nr 76 dt 11.4.2019,sr 60434475, kerkese dt 4.4.19,u.b. nr 19 dt 11.4.19,p.v.m.d. dt 11.4.19 |