| Executed | 14.01.2025 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 614721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kafe dhe uje Vzhd kontr 8869/3 dt28.2.24 PV marrje dorz dt.02.12.2024 PV marrjes ne dorezim dt.03.12.2024 Fature Nr.24333/2024 dt. 03.12.2024 |