| Executed | 18.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 111010100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-lik riparim sist peshimit sipas kont ne vazhdim nr 6357/2 dt 30.3.2020.fat nr 255 seri 95050455 dt 25.12.2020 |