| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 61310161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | ANDI HAMO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 127,560 |
| Amount | 127,560 lekë |
| Invoice description | 1016110 AMP,Pjese kembimi automj. kontrate ne vazhdim nr 1975 dt 22.05.2025, ft nr 195 dt 30.12.2025, fh nr 32 dt 30.12.2025, pv md dt 30.12.2025 |