| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 113510100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 287,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 287,020 lekë |
| Invoice description | DREJT PERGJ DOGANAVE, mirmb, u 30867 d 18/12/15, kon 3956/6 d 24/4/15, fat 181,182 d 10/11/15 s 14097431,432 sit 5/11/15 |