| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 13910102142024 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1010214 DR.AKPA shpenz transporti, larje, parking, kontrate ne vazhd nr 382/3 dt 01.02.2023, fat nr 5/2024 dt 08.03.2024 |