| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 41010100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft mirmb sist pesh kontr nr 2891/8 dt 20.03.2019, seri 68630996 dt 18.04.2019, aktkonst 516 dt 18.04.2019, pv marrje ne dorz dt 19.04.2019 |