| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 89110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik ft miremb .sistem peshimit kontr v 6080/1 dt 18.4.2025 autoriz 6080/14 dt 03.12.2025, fat nr 224/2025 dt 03.12.2025, pvmd dt 03.12.2025. |