| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 95810100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 185,400 |
| Amount | 185,400 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit te peshimit, sipas kon ne vazhdim nr 6357/2, dt 30.03.2020, ft nr 251, dt 01.11.2020, seri 888383977, pv 1536/1, dt 30.10.2020, shkrese percjellese 03.12.2020 |