| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 80710100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik fature miremb sist peshimnit vazhd kontr 5898/2 dt 28.3.22 ft 216/2022 dt 21.10.2022 pv m d 21.10.2022 |