| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 32010100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-mirembajtje e sistemit te peshimit, kontrate nr 2933/6, date 19.03.2021, ft nr 1, date 30.04.2021, pv 391/1, date 26.03.2021 |