| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 17610100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | TUNAMAR |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 384,000 |
| Amount | 384,000 lekë |
| Invoice description | lik fat nr 248 dat 17.11.2022,U.P nr 3 dat 08.11.2022,ftes ofert nr 2091/2 prot dat 08.11.2022,proces verbal nr 2157 prot 16.11.2022 per Doganen Sr 2022 |