| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 70710100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimit kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 37173743 dt 20.08.2018, aktmarrje ne dorzim nr 2681/1 dt 17.08.2018 |