| Executed | 26.06.2018 |
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| Registered | 25.06.2018 |
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| Invoice | 45210100772018 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | TUNAMAR |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
62,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,700 lekë |
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| Invoice description | 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimit kontr nr 10477/2 dt 14.05.2018ne vazhd seri 37173727 dt 30.05.2018 |
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