| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 17710140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Olsi Motors |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenz mirmbajtje paisje teknike memo kerkese nr 2505 dt 14.12.2020 up nr 2519 dt 15.12.2020 fofert nr 2570 dt 22.12.2020 lik i fat nr 13 nr ser 89703213 fh nr 39 dt 29.12.2020 |