| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10110410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | KLAR - COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,360 |
| Amount | 72,360 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-shp per pritje percjellje UP 254 DT 20.4.2026 njf 548/5 dt 20.4.2026, fat nr 53200/2026 dt 22.4.2026 pvmd 548/6 dt 22.4.2026 ,fh nr 5 dt 22.04.2026 |