| Executed | 27.10.2017 |
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| Registered | 26.10.2017 |
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| Invoice | 80710100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | TUNAMAR |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
165,300 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.
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| Amount | 165,300 lekë |
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| Invoice description | DPDoganave, Mirembajtje sistemi kont ne vazhdim 15833 dt 06.07.17 fat 37173641 nr 141 akt mare norez 02.10.2017 |
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