| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 17210050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1005039 602-Agjensia K.Duhan -Cigareve,paguar RIPARIM KOMPJUTERI ,u-p nr 35 dt 08.12.15.P.VERB FORM 5 DT 10.12.2015,fat nr 584 dt 10.12..15,seri 24266637 |