| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 70210100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 19930 dt 25.09.2025,FAT permb nr 5 dt 2.10.2025 PVMD dt 2.10..2025 |