| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8710130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Olsi Motors |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 440,400 |
| Amount | 440,400 lekë |
| Invoice description | 2025 NJVKSH Diber Riparim dhe mirembajtje automjeti ,u-prok nr 87 dt 01.09.2025,ft nr 72/2025 dt 01.10.2025,situac nr.808/19 prot dt.01.10.2025,ftesa per ofer nr.808/1 dt.01.09.2025,njf fituesit dt.16.09.2025,pv i marrjes ne dorezim nr.808 |