| Executed | 14.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 534321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kafe dhe uje Kont vzhd 8869/3dt28.02.24 scan praktika ush 1783 PV mrrj ndrz dt 28.10.24 Fat 23931/2024 dt 30.10.24 |