| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3310050392014 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1005039,A.K. DUHAN CIGARE pages riparim kompjuteri,UP 4 dt 25.2.14, Ft ofert 26.2.14, P-V 29.2.14, Fat 211 dt 17.3.14 Seri 12712663 |