| Executed | 31.01.2018 |
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| Registered | 31.01.2018 |
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| Invoice | 1135110100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | TUNAMAR |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
581,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 581,400 lekë |
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| Invoice description | DPDoganave Lik miremb sistem peshimi kontr vazhd 15833 dt 06.07.2017 fat 37173705 nr 205 amd 19.12.2017 |
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