| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 10621460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makina 2,148,000 |
| Amount | 2,148,000 lekë |
| Invoice description | BLERJE AUTOMJETI UP NR 149 DT 22.04.26,KONT NR 466/27 DT 28.05.26,FAT NR 97 DT 15.06.26,FH NR 11.06.26 ND E PASTRIMIT 2146037 |