| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 32620370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 51,500 |
| Amount | 51,500 Albanian lekë |
| Invoice description | 2037001 KESHILLI I QARKUT PJESE KEMBIMI PER AUTOMJETIN UP NR 81 DT 24.07.2024 PV ,KONT NR 1239 DT 06.08.2024 FAT NR 241/2024 DT 30.12.2024 FH NR 18 DT 30.12.2024 |