| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 77710100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik ft miremb .sistem peshimit kontr v 6080/1 dt 18.4.2025 autoriz 21498 dt 17.10.25, fat 198/2025 dt 28.10.25, pv dt 28.10.25 |