| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 68810100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 17358 dt 29.08.2025,FAT nr 169/2025 dt 26.09.2025 PVMD dt 25.9.2025 |