| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 105210100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 158/2021 dt 17.12.2021 pv marrje dorz 1826 dt 15.12.2021 |