| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 7710130092020 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Olsi Motors |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E AUTOMJETEVE U P NR.12 FT OFERT DT 01 04 20 NJOF ANULLIM DT 06.04.20 NJ FIT DT 10.04.20 P V PERF DT 14 04 20 PRINTIME NGA SISTEMI I APP FAT.NR 25 DT.30.04.2020.U B 38240 |