| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 52810100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 257,400 |
| Amount | 257,400 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik ft mirmb sist peshimi, kontr ne vazhd nr 6357/2 dt 30.03.2020, seri 88383959 dt 01.07.2020, pv dt 24.06.2020 |