| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10210140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Olsi Motors |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 374,400 |
| Amount | 374,400 lekë |
| Invoice description | IEVP 1014057 MIREMBAJTJE TRANSPORTI URDH 1677 DT 4.5.2026 PV MARRJE DOREZ 7.4.2026 FAT 12 DT 14.4.2026 SITUAC 7.4.2026 PROK 751 DT 24.2.2026 FTES OF 25.3.2026 NJOFTIM FITUES 30.3.2026 |