| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 81210100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik ft miremb .sistem peshimit kontr v 6080/1 dt 18.4.2025 autoriz 22666 dt 17.11.25, fat 207/2025 dt 14.11.25, pv dt 14.11.25 |