| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3010100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | TUNAMAR |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010088 Dogana Elbasan - Mirembajtej aparateve, paisjeve tekmile, Pershore elektronike, UP nr 438/1 dt 22.02.2024. Fature nr 31 dt 23.02.2024. Situacion punimesh dt 23.02.2024. PVMD dt 23.02.2024 |