| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 33521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makina 2,220,000 |
| Amount | 2,220,000 lekë |
| Invoice description | Blerje automjet karroatreci kont nr 16458/12 dt 30.12.25,up nr 525 dt 10.10.25,fat nr 3 dt 20.01.26,fh nr 1 dt 20.01.26,akt kolaudimi dt 13.01.26 Bashkia Vlore 2146001 |