| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 49610100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik emiremb sistem peshimi kontr 12090/1 dt 21.7.203 ft 15/2023 dt 28.7.2023 114/2023 dt 28.7.2023 pv md 26.7.2023 |