| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 90710100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimi kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 68630952 dt 22.10.2018, aktmarrje ne dorz dt 22.10.2018 |