| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 18121070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 242,400 |
| Amount | 242,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 LIK FAT 38 DT 5.8.2019; U PROKURIMI 30 DT 24.7.2019 |