| Executed | 25.02.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 4821010012025 |
| 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 Scan praktika USH1790/2024 PV marrr dorz 1.11.2024 Fature 124/2025 dt13.1.25 |