| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 34521460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 11,640,000 |
| Amount | 11,640,000 lekë |
| Invoice description | blerje eskavator komunalja 2146017 kont 347/19 dt 28.08.2024 u.prok 45 dt 04.07.2024 fat 173 dt 01.10.2024 flet hyrje 56 dt 01.10.2024 |