| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 50910121252025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 104,700 |
| Amount | 104,700 Albanian lekë |
| Invoice description | 1012125 ZYRA E PUNES VLORE Pjese kembimi makine fat nr.32.dt.20.06.2025 ur.prok nr 580/1 dt.20.06.2025 |