| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 11310050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1005039 AKDC 2025 - sherbim sistem alarmi prill 2025, kontr ne vazhd nr 6 dt 10.01.2025, fature nr 1715 dt 28.06.2025 |