| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9220370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PJESE KEMBIMI PER AUTOMJETIN PV I RASTEVE TE EMERGJENCES FAT NR 39/2026 DT 11.03.2026 SITUACION NR 1177 DT 06.05.2026 |