| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 126821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makina 15,900,000 |
| Amount | 15,900,000 lekë |
| Invoice description | Blerje makina elektrike up nr 452 dt 29.08.25 kontrate nr 14245/13 dt 13.10.25,permbledhese fat dt 17.10.25,kolaudim dt17.10.25,permbledhese fh dt 17.10.25 Bashkia Vlore 2146001 |