| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4910050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005039 AKDC 2025-Shp toneri dhe fotokopje,Kekrese dt 13.03.2025,U.B nr 12 dt 18.03.2025,PV dt 18.03.2025,FAT nr 38/2025 dr 18.03.2025,FH nr 6 dt 18.03.2025 |