| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 120810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimit seri 68630967 dt 20.12.2018, kontr nr 10477/2 dt 14.05.2018 |