| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5010050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1005039 AKDC 2025-Shp riparim kompjutera,Kekrese dt 13.03.2025,U.B nr 13 dt 19.03.2025,PV date 18.03.2025,FAT nr 3/2025 dt 18.03.2025 |