| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 46221460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 9,780,000 |
| Amount | 9,780,000 Albanian lekë |
| Invoice description | Blerje autobot Komunale 2146017 kont 951/21 dt 31.10.2024 u.prok 63 dt 12.09.2024 fat 201 dt 21.11.2024,fh nr 99 dt 30.12.24 |