| Executed | 26.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 37810100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.lik ft mirmb sist peshimi, kontr nr 6357/2 dt 30.03.2020, seri 76874548 dt 05.05.2020, pv dt 09.04.2020 |