| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 58610100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 571,200 |
| Amount | 571,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 137/2023 dt 31.8.2023 138/2023 dt 31.8.2023 pv md 30.8.2023 |