| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 54510100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist pesh , seri 37173739 dt 10.07.2018, kontr ne vazhd nr 10477/2 dt 14.05.2018, aqktmarrje ne dorz dt 30.06.2018 |