| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 21810050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- blerje bojra printeri fat nr 103 dt 22.11.2019,sr 82830554, kerkese dt 19.11.19,u.b. nr 39 dt 22.11..19,p.v.m.d. dt 22.11..19.f.h. nr 16 dt 22.11.19 |