| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 53410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan miremb sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 133/2024 dt 27.8.2024 pv 15.8.2024 |