| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 5510140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PERMBARIMI 1014042 PJESE KEMBIMI FAT.NR.187 DT.23.12.2025 URDH. NR. 2129/4 DT.23.12.2025 |