| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 657521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz kafe dhe uje per aktiv te BT Scan prakt USH1790/2024PVmrrj drz dt13.12.24PV mrrj dt17.12.24PV mrrj ndrz dt19.12.24Fat24616/2024dt26.12.24 |