| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 81110100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, 602-mirembajtje sist te peshimit, kontrate ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 178, dt 05.10.2020, seri 88383978, pv 1074/1, dt 04.09.2020 |