| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 14221070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ RIPARIM MOTORRI DIF FAT 41 |