| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 60510100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,120,800 |
| Amount | 1,120,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 15974 dt 11.05.2025,FAT nr 139/2025 dt 15.08.2025 ft 148/2025 dt 26.8.2025 147/2025 dt 21.8.2025 PVMD dt 26.8.2025 |