| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 82710100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 451,200 |
| Amount | 451,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 204/2023 dt 2.12.2023 pv md 1.12.2023 |