| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 44210100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 423,780 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 423,780 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik ft mirmb sist kv dt 24.4.2015, seri 14097387 dt 8.6.2015, fh dt 9.6.2015 |