| Executed | 09.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 95110100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft mirmb sist peshimi, kontr ne vazhd nr 2891/8 dt 20.03.2019, seri 76394087 dt 18.09.2019, pv marrje ne dorz dt 17.09.2019, aktkonstat dty 16.09.2019, |