| Executed | 12.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 81210100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,680 |
| Amount | 64,680 lekë |
| Invoice description | Min.Fin Blerje kafe me kapsula F.nr 300/2025 dt.2.12.25 f.h nr.413 dt.2.12.25 sh.mir nr.16329 dt 14.11.25 u.p nr.52 dt.20.11.25 ft.of.dt.21.11.25 f.o.ek nr.16329/1 dt 25.11.25 p.v v dt. 25.11.25 u nr.16329/2 prot dt.27.11.25 pvmd dt.2.12.25 |