| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 49710100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 13185/1 dt 27.06.2025,FAT nr 106 dt 02.07.2025,PVMD dt 01.07.2025 |