| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 45410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 719,760 |
| Amount | 719,760 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore up nr 2232 dt 05.05.2026, kontr nr 11168 dt 11.06.2026, njft kontr nenshkr nr 11168/1 dt 11.06.2026, fat nr 116 dt 22.06.2026, pvmd dt 19.06.2026 |