| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 79310100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan miremb sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 190/2024 dt 20.11.2024 pv 18.11.2024 ft 192/193 2024 dt 26.11.2024 pv 26.11.2024 |