| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 9010130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Olsi Motors |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 631,200 |
| Amount | 631,200 Albanian lekë |
| Invoice description | 1013074 mirembajtje ambulancave fat 17/2021 dt.26.04.2021 |