| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 34921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,235,160 |
| Amount | 1,235,160 lekë |
| Invoice description | Riparim mjetesh Komunalja 2146017 kont 430/21 dt 22.05.2025 up 3 dt 28.03.2025,situacion nr 891/2 dt 31.12.25, FAT NR. 197, DT. 31.12.25 |