| Executed | 24.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7210160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KLAR - COFFEE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 285,530 |
| Amount | 285,530 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje kafe, UP nr 568/10 dt 10.02.2026, ft per oferte nr 568/12 dt10.02.2026, njoft fituesi APP dt 11.02.2026, fature nr 52216 dt 17.02.2026 FH nr 2 dt 17.02.2026 prverbal nr 568/19 dt 17.02.2026 |