| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 6310170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2030 1017033 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT 55 DT 8.7.2025 SITUACION PROCESVERBAL EMERGJENCE NR 1 DT 7.7.2025 AKT KONSTAT 17 DT 7.7.2025 |