| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2421660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,123 |
| Amount | 41,123 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 shpenz transporti up nr 13/2 dt05.01.2026 kont nr 22 dt 14.01.2026 ft nr 17 dt 02.02.2026 p.v nr 57/4 dt 02.02.2026 |