| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 47910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 907,440 |
| Amount | 907,440 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore, kontr vazh nr 11168 dt 11.06.2026, fat nr 2 dt 29.06.2026, pvmd dt 25.06.2026 |