| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 657621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kafe dhe uje Vazhdim kontrates 8869/3 dt.28.2.24 Procesverbal marrje dorezim dt16.12.24 Procesverbal marrjes ne dorezim dt.18.12.2024 Fature 24617/2024 dt26.12.24 |