| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 8121460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 3737 ND.GJELBERIMI 2146038 RIPARIM MJETESH, FAT NR. 186, DT 22.12.25, SITUAC. NR. 381/42, DT 22.12.25, UP NR. 24, DT 3.11.25, FTESE OF. NR. 381/9, DT 7.11.25, NJOFTIM FIT. 21.11.25 |