| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 7091010077226 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,480 |
| Amount | 180,480 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore, kontr vazh nr 11168 dt 11.06.2026, ft 71/2026 dt 15.09.2026 pv dt 14.09.2026 |