| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 100710100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 267/2022 dt 31.12.2022 268/2022 dt 31.12.2022 pv m d30.12.2022 |