| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 19610140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi shp mirembajtj ndertese, up 1085 dt 12.12.23, prev punim 5438/1 dt 11.12.23, ft of 5438/4 dt 12.12.23, nj fit 5438/5 dt 14.12.23, pv kolaud dt 27.12.23, fat 68/2023 dt 27.12.2023 |