| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 77010100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 256,800 |
| Amount | 256,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 195/196/2023 dt 14.11.2023 pv md 9.11.2023 |