| Executed | 08.09.2017 |
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| Registered | 07.09.2017 |
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| Invoice | 61110100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | TUNAMAR |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
245,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 245,100 lekë |
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| Invoice description | DPDoganave, Mirembajtje sistemi 5% garanci kont ne vazhdim 15833 dt 06.07.2017 akt konstatim2449 dt16.08.2017 fat 128 dt 16.08.2017 s 37173628 akt marrje dorezim 16.08.2017 nr 2449 dt 16.08.2017 |
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