| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 253,200 |
| Amount | 253,200 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 pjese kembimi up nr 68 dt 05.02.2025 njof fit dt 27.02.2025 kont nr 111 dt 28.02.2025 ft nr 06 dt 04.03.2025 fh nr 04dt 04.03.2025 |