| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 4721660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Edi&Sena Travel & Tours |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 67,500 |
| Amount | 67,500 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 182 dt 22.12.2023 ft nr 124 dt 329.02.2024 p.v mar dorz dt 29.02.2024 |