| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 74110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik ft miremb .sistem peshimit kontr v 6080/1 dt 18.4.2025 autoriz 21347 dt 14.10.2025 fat 186/187/2025 dt 20.10.2025 pv md 9168/1 dt 17.10.2025 |