| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 9610050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- blerje goma automjeti Mitsubishi, fat nr 81 dt 22.5.2019,sr 60434481,f.hyrje nr nr 11 dt 22.5.19, kerkese dt 20.5.19,u.b. nr 22 dt 22.5.19,p.v.m.d. dt 22.5.19 |