| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 7410050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Pavli Buzo |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- mirembajtje e riparim kondicioneri ,fat nr 112 dt 10.04.2019,sr 69143180, kerkese dt 02.04..19,u.b. nr 18 dt 10.4.19,p.v.m.d. dt 10.4.19, |