| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 108821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 30,960,000 |
| Amount | 30,960,000 lekë |
| Invoice description | Blerje makine zjarrfikese up nr 530 dt 10.10.25,kontrate nr 16463/14 dt 19.03.26,fat nr 102 dt 18.06.26,fh nr 30 dt 14.08.2026,akt kolaudim dt 14.08.26 Bashkia Vlore 2146001 |