| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 59310100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 556,800 |
| Amount | 556,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 139/2023 dt1.9.2023 pv md 31.8.2023 |