| Executed | 22.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 198100503925 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 753,600 |
| Amount | 753,600 lekë |
| Invoice description | 1005039 AKDC 2025 - materiale konsumi laboratori, up nr 4 dt 24.10.25, ft of nr 120/1 dt 24.10.25, nj f dt 27.10.25, fat nr 2151 dt 4.12.25, fh nr 14 dt 4.12.25, akt dorezimi dt 4.12.25 |