| Executed | 01.11.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 73510100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 201/2022 dt 3.10.2022 pvm dt 26.9.2022 Dog. Qafe Bote |