| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 033221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,250,120 |
| Amount | 2,250,120 lekë |
| Invoice description | Blerje kamioncin vetshkarkuese kont nr 16745/12 dt 23.01.26,up nr 524 dt 15.10.25,fat nr 10 dt 31.01.26,fh nr 8 dt 04.02.26,akt kolaudimi dt 05.02.26 Bashkia Vlore 2146001 |