| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 7321660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez- lik riparim gardhi,kerkes 45 dt 01.02.2021,urdher 180 dt 07.10.2021,pv dt 11.10.21,fat 70/2021 dt 12.10.21 |