| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 14510130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Olsi Motors |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 103,200 |
| Amount | 103,200 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FATURE NR SERI 12/2021 DT 08.04.2021 HYRJE NR 34 DT 08.04.2021TE UP NR 18 DT 25.03.2021 SHPENZIME PER MJETE DHE PAISJE TJERA TEKNIKE |