| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 50510100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 692,400 |
| Amount | 692,400 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 13646 dt 8.07.2025,FAT nr 113 dt 09.07.2025 fat 116/2025 dt 22.7.2025 PVMD dt 9.7.2025 22.07.2025 |