| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 22910140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Olsi Motors |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 153,600 |
| Amount | 153,600 lekë |
| Invoice description | PARABURGIM 1014057 MATERIALE GAZERMIMI FAT 85 DT 3.11.2025 FL H 27 DT 29.10.2025 PV MARJE DOREZIMI 29.10.2025 PROK 9022 DT 23.10.20255 FTES OF 24.10.2025 NJOFTIM FITUES 28.10.2025 |