| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 136321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makina 8,820,000 |
| Amount | 8,820,000 lekë |
| Invoice description | Blerje autobot per vaditje kontrate nr 14246/11 dt 13.10.25 Bashkia Vlore 2146001 fat 147 dt 4.11.2025 pv kolaudim marrje dorezim 18444 dt 4.11.2025 |