| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 6351010077226 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,213,440 |
| Amount | 1,213,440 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore, kontr vazh nr 11168 dt 11.06.2026, ft 139,151,152/2026 dt 06.08.2026 pv dt 05.08.2026 |