| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 21510130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Olsi Motors |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor sherbim automjeti u-p nr.12 dt.31.10.2024fat nr.74/2024 dt13.11.2024p-v i marrjes ne dorezim dt13.11.2024 njoftim fituesi |