| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 10910130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Olsi Motors |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 350,400 |
| Amount | 350,400 lekë |
| Invoice description | 1013074 mirembajtje te ambulancave spitali kv fat nr 31/71057481 dt 12.06.2020 |