| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 4910050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,000 lekë |
| Invoice description | 1005039 602-Agjensia K.Duhan -Cigareve,RIPARIM FOTOKOPJE+BLERJE TONERI,u-p nr 13 dt 28.04..15,FORM NR 5 DT 29.04.15,fat nr 441 seri 20809743dt 07.05..15,f.hyrje nr 7 dt 08.05..15 |