| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16321660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit, kontr vazhdim nr 45 dt 24.01.2025 fat nr 238 /2025 dt 29.12.2025, pv dt 29.12.2025 |