| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 6421660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 87,270 |
| Amount | 87,270 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez shp. transporti,kontrate ne vazhd nr 10 dt 19.01.2023, ft 97/2023 dt 14.06.2023 |