| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 37521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 10,620,000 |
| Amount | 10,620,000 lekë |
| Invoice description | Blerje kamion 20 ton kont nr 16743/12 dt 30.12.25,up nr 552 dt 15.10.25,fat nr 49 dt 30.03.26,fh nr 16 dt 30.03.26,akt kolaudimi dt 07.04.26 Bashkia Vlore 2146001 |