| Executed | 23.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 9810160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1016001, blerje kafe, UP nr 1489 dt 19.03.2021 ftese per oferte nr 1489/1 dt 19.03.2021 njoftim fituesi APP dt 24.03.2021 fature 4/2021 dt 26.03.2021, FH nr 6 dt 26.03.2021 prverbal dt 26.03.2021 shkrese nr 1489/2 dt 02.04.2021 |