| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 4210050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1005039 AKDC 2025-Shpenz mirmb kondicioner Ub 8 dt 10.3.2025 Ft 5 dt 10.3.2025 Pv dorz dt 10.3.2025 |