| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 9710050392022 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1005039-Agj.K.Duhan-Cigare 602- riparim automjeti Mitsubishi Pajero, ft 17/2022 dt 21.06.2022,u-p vlere vogel nr 4 dt 23.05.2022,ft.oft dt 23.05.2022,nj.fitus 8.06.2022, f.hyrje nr 6 dt 21.06.2022,pvmd dt 21.06.22 |