| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 4610042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QFP VLORE 1004229 LIKUJDIM SHERBIM AUTOMJETI FAT 52 DT 8.4.2026 PROK 406/2 DT 7.4.2026 PV FOND LIMIT 406/1 DT 3.4.2026 SITUACION |