| Executed | 16.10.2014 |
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| Registered | 15.10.2014 |
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| Invoice | 91410100772014 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | TUNAMAR |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
40,470 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,470 lekë |
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| Invoice description | DREJT PERGJ DOGANAVE. lik FT MIRMB SIST PESHIMI Kv dt 15.8.2014, seri 14097317 dt 25.9.2014 |
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