| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 5521410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Olsi Motors |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 997,200 |
| Amount | 997,200 lekë |
| Invoice description | 2141010 blerje materj hidraulike up nr 29 dt 05.04.2022 ftese oferte nr 113/5 dt 05.04.2022 njof fitu nr 113/26 dt 21.04.2022 fat nr 20 dt 22.04.2022,fh nr 13.38/1/38/2 dt 22.04.2022 pv nr 113 dt 22.04.2022 |