| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 13121070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ANDI HAMO |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 4,629,252 |
| Amount | 4,629,252 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PJESE KEMBIMI FAT 122 DT 15.07.2026 |