| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 96821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | — |
| Category | Shpenzime te tjera transporti 1,489,200 |
| Amount | 1,489,200 lekë |
| Invoice description | Riparime mjetesh kontrata nr 3307/24 dt 18.04.26,UP NR 296 DT 17.02.26,FAT NR 86 DT 30.05.26,FH NR 22 DT 17.07.26 Bashkia Vlore 2146001 |