| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 76810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 330,960 |
| Amount | 330,960 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore, kontr vazh nr 11168 dt 11.06.2026, ft 176,177/2026 dt 23.09.2026 pv dt 22.09.2026 |