| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9321660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | — |
| Category | Shpenzime te tjera transporti 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 170 dt 04.08.2026 p.v dt 04.08.2026 |