| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 7921660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 74,880 |
| Amount | 74,880 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 72/2021, dt 28.10.2021, pvmd dt 28.10.2021 |