| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 8210050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1005039 AKDC 2026- riparim kompjutera printera, urdh i br nr 17 dt 13.05.2026, fat nr 9 dt 04.05.2026, pv dt 4.5.26 |