| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 76310100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 104,880 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,880 lekë |
| Invoice description | 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimit kv dt 10.6.2016, seri 37173530 dt 12.9.2016 |