| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 102610100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit te peshimit, sipas kon ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 253, date 10.12.2020, seri 95050453, pv 2181/2, date 10.12.2020 |