| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 5121660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 87,270 |
| Amount | 87,270 lekë |
| Invoice description | Qend.Polivalente Kamez transport i te moshuarve kont va nr 10 dt 19.01.2023 fat nr 81/2023 t 23.05.2023 |