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1,489,200 Albanian lekë

Bashkia Vlore (3737) → ANDI HAMO

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice96821460012026
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryANDI HAMO
Branch —
Category Shpenzime te tjera transporti 1,489,200
Amount1,489,200 Albanian lekë
Invoice descriptionRiparime mjetesh kontrata nr 3307/24 dt 18.04.26,UP NR 296 DT 17.02.26,FAT NR 86 DT 30.05.26,FH NR 22 DT 17.07.26 Bashkia Vlore 2146001