| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 10721660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | — |
| Category | Shpenzime te tjera transporti 69,600 |
| Amount | 69,600 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 shpenz transportivazhd kont nr 22 dt 14.01.2026 ft nr 186 dt 31.08.2026 pv 31.08.2026 |