| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16710170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Blerje pjese kembimi automjetesh Up 503 dt 28.10.2024 Ftese ofert 2632/9 dt 31.10.2024 Njoft fit dt 13.11.2024 Ft 76 dt 13.11.2024 Fh 12 & 12/1 dt 13.11.2024 |