| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 42610100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog - miremb sistemi peshimit , kontr nr 6080/1 dt 18.04.2025 vazh, ft 100/2025 dt 19.6.25 , pv dt 18.6.25 |