| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 4421070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,874,400 |
| Amount | 1,874,400 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ LIK VAJRA DHE LUBRIFIKANTE FAT 76 DT 14.05.2026 |