Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KLAR & COFFEE
| Executed | 23.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 58710060012024 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,040 |
| Amount | 119,040 lekë |
| Invoice description | MIE, blerje kafe up nr46 dt.4.12.24, ftes ofert dt5.12.24, njoft fit dt.5.12.24, pv dt.10.12.24, fat nr.24389/2024 dt.10.12.24, fh nr25 dt.10.12.24 |