| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 103910100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 462,840 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 462,840 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sistemi kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173560 dt 9.12.2016 |