| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 14621660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 261,840 |
| Amount | 261,840 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez transport te moshuarit kont va nr 103 dt 26.06.23 fat nr 185/23 dt 04.12.2023 |