| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 43910100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602- lik mirembajtje sistemi peshimi , kontr 2933/6 dt 19.03.2021 ft nr 3 dt 25.05.2021 pv 5952/1 dt 10.05.2021 |