| Executed | 18.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 10321070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 799,200 |
| Amount | 799,200 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MOTORRI UP 13 DT 24.9.2024 LIK FAT 57 |