| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5021070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 784,800 |
| Amount | 784,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MOTORR FADROME UP 7 DT 13.05.2024 LIK FAT 20 |