| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 48510161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | ANDI HAMO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1016110 AMP,Pjese kembimi automj. kontrate ne vazhdim nr 1975 dt 22.05.2025, ft nr 143 dt 23.10.2025, fh nr 22 dt 23.10.2025, pv md dt 23.10.2025 |