| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 17110050392018 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | MEKOS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,Riparim per mjetin Mitsubishi ,kerkese dt 14.09.2018,u-b nr 34 dt 18.09.2018,, fat nr 49 dt 17.09...2018,sr 65923804,p.v.marrje dorrezim dt 17.09.18 |