| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4410100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | TUNAMAR |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Lik mirmbajtje peshore fat nr 57 dat 25.03.2025,email dat 14.01.2025,situacion punimesh dat 15.01.2025,proce verbal dat 15.01.2025 per Doganen Sr 2025 |