| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 32720370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Karburant dhe vaj 62,400 |
| Amount | 62,400 Albanian lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VAJ FILTRA PER AUTOMJETIN FAT NR 199/2024 DT 13.11.2024 PV FH NR 16 DT 27.12.2024 |