| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 85010100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik ft miremb .sistem peshimit kontr v 6080/1 dt 18.4.2025 autoriz 23378 dt 17.11.2025, fat permbledhese 8 dt 27.11.2025 pvmd dt 20.11.2025 dhe 27.11.2025 |