| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 134910100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft mirmb kontr ne vazhd 2891/8 dt 20.03.2019, seri 76394098 dt 16.12.2019, pv dt 13.12.2019 |