| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 83521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | RIPARIM MJETI RRUGOR UP NR 87 DT 23.06.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 59 DT 14.07.25,KOLAUDIM DT 214.07.25,FH NR 70 DT 14.07.25 BASHKIA VLORE 2146001 |