| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 14621410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Olsi Motors |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 489,600 |
| Amount | 489,600 lekë |
| Invoice description | 2141010 Blerje materiale ne sherbim te konvik UP 61 dt 31.08.2021 FTb 269/5 dt 31.08.2021 NJof it APP 269/9 dt 02.09.2021 FT 60/2021 dt 10.09.2021 fh 5 dt 10.09.2021 PV 269/10 dt 10.09.2021 |