| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 5410050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1005039 AKDC 2026- sherbim sistem alarmi shkurt mars,kont ne vazhd nr 1/2 dt 05.01.2026, fat nr 780/2026 dt 30.03.2026, ft nr 510 dt 25.2.26, proc verb shkurt mars 2026 |