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825,600 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Olsi Motors

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice3221410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryOlsi Motors
BranchShkoder
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 825,600
Amount825,600 lekë
Invoice description2141045,DPMOP, blerje paisje per mobilim, up119/1 dt 09.12.2025,fts ofr 1200/5 dt 12.12.2025,njf appp 1200/18 dt 23.12.2025,fat 5/2026 dt 28.01.2026,f-h 3 dt 28.01.2026,pvb 1200/19 dt 28.01.2026,mungese sifq+fondesh