| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 13610290402025 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP NR 9 DT 10.07.2025 NJOFT FIT DT 11.07.2025 FAT NR 60 DT 16..07.2025 ,SITUACION PV I MARJES NE DOREZIM DT 16.07.2025 |