| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 44510100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.lik ft mirmb sist peshimi,vazhdim kontr nr 6357/2 dt 30.03.2020, seri 88383954 dt 5.6.20, pvmd 680/2 dt 28.5.20 |