| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 73710100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,Lik mirembajtje sistemi i peshimit,Kont ne vazhd nr 6080/1 dt 18.04.2025,Autorizim nr 21003/2 dt 9.10.2025,FAT nr 183/2025 dt 13.10.2025 PVMD dt 10.10..2025 |