| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 48810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 68,400 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 | 68,400 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft mirmb sist seri 37173737 dt 28.06.2018, kontr ne vazhd nr 10477/2 dt 14.05.2018 |