| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 34110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,400 |
| Amount | 200,400 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog - miremb sistemi peshimit , kontr nr 6080/1 dt 18.04.2025 vazh, ft permbledhese dt 14.5.25 , pv dt 14.5.25 |