| Executed | 08.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 68310170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1017037 , Rep. 3001 shpenz per mirmbajtjen e mjeteve te transport,up 53 dt 17.9.18,ft of nr 53/1 dt 17.9.18,njof fit 53/2 dt 19.9.18,fat nr 64 dt 24.9.18 ser 48468964,fh 13 dt 24.9.18 |