| Executed | 25.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 82010100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021- mirembajtje sist.peshimit, sipas kon 2933/6,dt 19.03.2021, ft nr 137/2021 dt 15.11.2021 pv marrje dorz 1465/1 dt 12.11.2021 |