| Executed | 19.05.2017 |
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| Registered | 18.05.2017 |
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| Invoice | 29310100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | TUNAMAR |
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| Branch | Tirane |
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| Category |
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra)
249,660 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 249,660 lekë |
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| Invoice description | DPDoganave, lik ft mirembajtje sistemi peshimi UP 20 dt.06.03.2017 shtese kont.5661/1 dt.06.03.2017 ft.157 dt.26.04.2017 serial S37173657 ft.156 dt.26.04.2017 S37173656 |
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