| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 8521320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Olsi Motors |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 404,400 |
| Amount | 404,400 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimore Fat.Tat.Nr.45 Dt.11.09.2019 Urdh.Prok.Nr.03 Dt.26.08.2019 Vlers. perf. nga sistemi. |