| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9521660022025 |
| 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,sipas kontr vazhdim nr 45 dt 24.01.2025 fat nr 140 dt 30.072025, pv dt 30.07.2025 |