| Executed | 14.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 124110100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft mirmb sist kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 686630966 dt 20.12.2018, aktmarrje ne dorz dt 05.12.2018 |