| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 6801010077226 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 138,000 |
| Amount | 138,000 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore, kontr vazh nr 11168 dt 11.06.2026, ft 162/2026 dt 24.08.2026 pv dt 21.08.2026 |