| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 81210100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimii kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 58274646 dt 28.09.2018, aktmarrje ne dorzim dt 24.09.2018 |