| Executed | 07.12.2017 |
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| Registered | 06.12.2017 |
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| Invoice | 93310100772017 |
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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)
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
74,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 74,100 lekë |
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| Invoice description | DPDoganave Mirembajtje sistem peshimi Kapshtice mb.5% garanci kont ne vazhdim 15833 dt 06.07.17 fat 191 dt 10.11.17 s 37173691 akt. dorez.10.11.17 |
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