| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 2121460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Karburant dhe vaj 469,200 |
| Amount | 469,200 Albanian lekë |
| Invoice description | Vajra,alkool,graso up nr 194 dt 05.05.25,ftese oferte,njoftim fituesi,fat nr 69 dt 13.05.25,fh nr 9 dt 13.05.25 ND Gjelberimi 2146038 |