| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 60510042212026 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1004221 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004221 ZYRA E PUNES PJESE KEMBIMI UP NR 498/1 DT 18.05.2026 UB NR 29 DT 18.05.2026 FAT NR 79 DT 18.05.2026 SITUACION |