| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 21610100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 554,040 |
| Amount | 554,040 lekë |
| Invoice description | DREJT PERGJ DOGANAVE . lik ft sherb mirmb sist pesh kv dt 15.8.2014, seri 14097347 dt 22.12.2014 |