| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 17621070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,952,000 |
| Amount | 5,952,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL AUTOMJET PAISJE PER DEZINFEKTIM FAT 106 DT 09.09.2025 KONT 951 DT 04.09.2025 |