| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 35321220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDI HAMO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,336,000 |
| Amount | 3,336,000 lekë |
| Invoice description | 2122006-ND. E SHERB. PUBL. KORCE,BLERJE KAMIONCINA,U.P NR.210 DT 04.06.2025,KONTR. NR.947/3 PROT. DT 21.07.2025,FORM. NJOFT. KONTR. NR.947/4 PROT. DT 21.07.2025,FAT. NR.70/2025 DT 29.07.2025,F.H NR.172 DT 29.07.2025,P.V M.D DT 29.07.2025 |