| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2721660022025 |
| 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 te moshuarit 2025 Kontr ne vazhd 45 dt 24.1.2025 Ft 39 dt 8.3.2025 Pv dt 8.3.2025 |