| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 18710050392024 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1005039 A.K.D.C 2024 - riparime pajisje kompjuterike, kerkese dt 01.11.2024, urdh br nr 30 dt 19.11.2024, fat nr 191 dt 19.11.2024, pv dorezimi dt 19.11.2024 |