| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 26610100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 438,000 |
| Amount | 438,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik fature tmiremb sist peshimnit up 1.3.2022 njf 16.3.2022 kontr 28.3.22 ft 56/2022 dt 4.4.2022 pvmd 31.3.2022 |