| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 90010100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan miremb sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 200/201/202/2024 dt 20/25/26.12.2024 pv md dt 19/24/26 .2024 |