| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 89121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ANDI HAMO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - makina 28,850,000 |
| Amount | 28,850,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 61 DT 16.07.2025,FH 11 DT 16.07.2025,PV MARRJE NE DOREZIM 12345/1 DT 16.07.2025,KONTR 4644/23 DT 09.07.2025,UP 22 DT 06.05.2025,NJ FIT 4644/22 DT 07.07.2025, BLERJE MAKINA ELEKTRIKE |