| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 39810100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 28.3.22 ft 108/2022 dt 30.5.2022 pvmd 26.5.2022 |