| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4621660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 52 dt 02.04.2026 p.v dt 02.04.2026 |