Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KLAR - COFFEE
| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7310060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | KLAR - COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1006047 AKUK, Shpenz pritj percje kafe up nr.1004/1 date 11.03.2026 ft.nr.52742/2026 dt.24.03.2026, flet hyrje nr.8 dt.24.03.2026, procesverb dt.24.03.2026 |