| Executed | 12.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15510170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1017097-Reparti ushtarak 1040 Mrimbajtje mjete transporti Up 590 dt 13.11.2025 Ftes of 3003/7 dt 18.11.2025 Nj fit dt 26.12.2025 Ft 90 dt 26.11.2025 Fh 15 dt 26.11.2025 |