| Executed | 10.10.2017 |
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| Registered | 09.10.2017 |
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| Invoice | 72910100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | TUNAMAR |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
62,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,700 lekë |
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| Invoice description | DPDoganave, Mirembajtje sistemi kont ne vazhdim 15833 dt 06.07.17 akt. kons.2730 dt 21.09.17 fat 181 dt22.09.17 s 37173681 dorez.22.09.17 |
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