| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 9410170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,840 |
| Amount | 27,840 lekë |
| Invoice description | 1017097-Reparti ushtarak1040- Riparim automjeti Up 317 dt 26.6.2025 Ftese of 1692/6 dt 26.6.2025 Nj fit dt 2.7.2025 Ft 28 dt 2.7.2025 Pv sherb dt 2.7.2025 |