| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 114910100772014 |
| 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 296,970 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 296,970 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb sist peshimit kv dt 15.8.2014, seri 14097340 dt 15.12.2014, 14097329 dt 14.11.2014 |