| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 41510100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,580 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,580 lekë |
| Invoice description | DPDoganave, lik fat mirmb sist, shtese kont 5661/1 dt 06.03.2017,aktmarrje dorz 28.04.2017(nr.14813/1 prot dt 21.06.2017),fat 159 dt 28.04.2017 S37173659,shkrese percjell nr 14813/2 dt.21.06.2017 |