| Executed | 11.02.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 4621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scn praktika USH 79/2024 Proc verb marr drz 15.10.2024 Fature 123/2025 13.01.2025 |