| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 22321460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 921,360 |
| Amount | 921,360 Albanian lekë |
| Invoice description | riparim mjetesh komunalja 2146017 kont 430/21 dt 22.05.2025 up 3 dt 28.03.2025 fat 62 dt 17.07.2025 |