| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 921460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 2,508,600 |
| Amount | 2,508,600 lekë |
| Invoice description | Mirmbajtje mjete kontrate nr 288/13 dt 30.07.25,up nr 6 dt 23.06.25,situacion punimesh dt 04.12.25,fat nr 174 dt 04.12.25 Nd e Pastrimit 2146037 |