| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 6721460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,568,400 |
| Amount | 1,568,400 lekë |
| Invoice description | Mirmbajtje mjete kontrate nr 288/13 dt 30.07.25,up nr 6 dt 23.06.25,situacion punimesh dt 14.10.25,fat nr 127 dt 14.10.25 Nd e Pastrimit 2146037 |