| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 21521410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Olsi Motors |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2141010 mirembatje mjete transporti, up 10 dt 15.04.2019, ftese oferte 15.04.2019,klas perf 17.04.2019, njoftim fit 17.04.2019, fat 71057449 dt 18.09.2019, sit 18.09.2019,pcv dorez 18.09.2019 |