| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 4421660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,920 |
| Amount | 118,920 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 mirmb elektroshtepiake ub nr 110/2 dt 04.04.2025 Ft 14 dt 07.04.2025 p.v mar dorz dt 07.04.2025 |