| Executed | 30.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 12810160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 245,340 |
| Amount | 245,340 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje kafe, UP nr 2834/3 dt 02.04.2025, ftese per oferte nr 2834/5 dt 02.04.2025, njoftim fituesi APP dt 03.04.2025, fature nr 12485 dt 08.04.2025 FH nr 9 dt 08.04.2025 prverbal nr 2834/9 dt 08.04.2025 |