| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 8521660022023 |
| 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 transport per te moshuarit kont va nr 10 dt 19.01.23 fat nr 124/23 dt 18.07.23 |