| Executed | 17.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 73210100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 409,260 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 409,260 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimit , up dt 10.5.2016, nj fit dt 7.6.2016, kontr dt 10.6.2016, seri 37173528/512, dt 4.7.2016 |