| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 4621070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 5,336,280 |
| Amount | 5,336,280 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ PJESE KEMBIMI FAT 94 DT 11.06.2026 |