| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 60810100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 715,200 |
| Amount | 715,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 145/2023 dt 08.9.2023 pv md 07.9.2023 |