| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 59221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 838,800 |
| Amount | 838,800 lekë |
| Invoice description | Bashkia Kamez Lik instalim sistem ngrohje up 178 dt 21.05.2019 njfit 27.05.2019 situac 31.05.2019 fat 71057419 nr 19 dt 31.05.2019 fh 55 dt 31.05.2019 |