| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6510050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 8,280,000 |
| Amount | 8,280,000 lekë |
| Invoice description | 1005039 AKDC 2025 - blerje pajisje lab, up nr 1151 dt 21.08.2024, njoft fit dt 10.10.2025, kontr nr 142 dt 24.10.2025, fature nr 314 dt 19.02.2025, fh nr 3 dt 19.02.2025, pv md dt 14.04.2025 |