| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 32710100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 483,600 |
| Amount | 483,600 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog - miremb sistemi peshimit zyra dog Vlore, UP nr 10 dt 05.03.2025, nj fit 4473/4 dt 09.04.2025, kontr nr 6080/1 dt 18.04.2025, pvmd dt 30.04.2025, fat nr 70/2025 dt 02.05.2025 |