| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 81010100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, 602-mirembajtje sist te peshimit, kontrate ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 177, dt 05.10.2020, seri 88383977, pv 1577/2, dt 01.09.2020 |