| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 3510170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 622,680 |
| Amount | 622,680 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje pjese kembimi automjetesh Up 106 dt 27.2.2025 Ftes of 559/1 dt 27.2.2025 Nj fit dt 13.3.2025 Ft 8 dt 13.3.2025 Fh 5,5/1,5/2 dt 13.3.2025 |