| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 33221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makina 1,875,000 |
| Amount | 1,875,000 lekë |
| Invoice description | Blerje automjet per ushqimet kont nr 16459/12 dt 23.01.26,up nr 526 dt 10.10.25,fat nr 17 dt 04.02.26,fh nr 10 dt 05.02.26,akt kolaudimi dt 05.02.26 Bashkia Vlore 2146001 |