| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 5601010077226 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 353,280 |
| Amount | 353,280 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore, kontr vazh nr 11168 dt 11.06.2026, ft 135/2026 dt 17.07.2026 pv dt 16.07.2026 |