| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5621660022025 |
| 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, UP nr 27/1 dt 08.01.2025, kontr nr 45 dt 24.01.2025 ne vazhd, fat nr 73/2025 dt 30.04.2025, pv dt 30.04.2025 |