| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 26621460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,964,000 |
| Amount | 2,964,000 Albanian lekë |
| Invoice description | BLERJE KAMIONCINE DOPIO KABINE KOMUNALJA 2146017 KONT NR 520/24 DT 30.07.2024 UP NR 30 DT 12.06.2024 FAT 122 DT 01.08.2024 FLET HYRJE 40 DT 01.08.2024 |