| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16621660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Edi&Sena Travel & Tours |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 56,375 |
| Amount | 56,375 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - transport per te moshuarit Nentor sipas kont vazhdim nr 34 dt 10.01.2024 ft nr 568 dt 02.12.2024 p.v mar dorz dt 02.12.2024 |