| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 11710130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Olsi Motors |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor pjes kembimi upnr11 dt08.05.2026njoftim fituesi fature nr24/2026 dt02.06.2026 fl hr nr2 dt02.06.2026 p-v i marrjesne dorezim dt02.06.2026 |