| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 27210130672017 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Olsi Motors |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,600 |
| Amount | 120,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER OLSI MOTORS PER SHP PER MJETE DHE PAISJEJE TE TJERA TEKNIKE NR FAT 10 DT 13.12.2017 NR KONTR 959 DT 06.12.2017 PROCEVERBAL NR 969 DT 13.12.2017 |