| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 10510100832016 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | TUNAMAR |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 456,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,000 lekë |
| Invoice description | 1010083 DOGANA POGRADEC likujdim pajisje teknike, fat nrs=37173536 dt.15.09.2016, akti i marjes ne dorezim te punimeve dt.15.09.2016, relacion fituesi nga sistemi dt.22.08.2016, up nr.13 dt.29.07.2016 |