| Executed | 14.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 62210100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 28.3.22 ft 171,172/2022 dt 31.8.2022 pvmd29.8.2022 |