| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 65110100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 753,600 |
| Amount | 753,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 157/2023 dt 28.9.2023 pv md 27.9.2023 |