| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 49510100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan miremb sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 122/2024 dt 8.8.2024 pv 6.8 ft 127/2024 dt 9.8.2024 pv md 7.8.2024.2024 |