| Executed | 07.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 41310170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1017009% reparti 1001 2024 lik blerje pjese kembimi, up nr 1552/2 dt 18.4.2024, ft of nr 1552/3 dt 18.4.2024, pv shpallje fituesi dt 8.05.2024, ft nr 3/2024 dt 09.04.2024, fh nr 5 dt 08.05.2024, pvmd dt 8.5.2024 |