| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 75310100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 125/2021,dt 25.10.2021, pv 2582/1 dt 22.10.2021 |