| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 90510100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik miremb sistem peshimi kontr 12060/1 dt 21.7.203 ft 220/2023 dt 22.12.2023 pv md 22.12.2023 ft 226/2023 d 29.12.2023 pv 29.12.2023 |