| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 12521070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 447,600 |
| Amount | 447,600 lekë |
| Invoice description | 2107013/ NSHK DURRES/ RIPARIM MOTORRI FAT 41 DT 27.06.2025 |