| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8621660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 shpenz transporti up nr 13/2 dt05.01.2026 kont nr 22 dt 14.01.2026 ft nr 151 dt 06.07.2026 p.v dt 06.07.2026 |