| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8521660022025 |
| 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, , kontr nr 45 dt 24.01.2025 ne vazhd, fat nr 123/2025 dt 04.07.2025, pv dt 04.07.2025 |