| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 11521660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 174,540 |
| Amount | 174,540 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez treansport te moshuarit kont va nr 10 dt 19.01.23 fat nr 151/23 dt 20.09.23 |