| Executed | 19.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 25710100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FESTI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,400 |
| Amount | 44,400 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula per MF-ne Fat.nr 1/2025,dt.17.3.25, f.hyr. nr.70, dt.17.3.25, u.prok. nr.5 dt.3.3.25,ft.of.dt.3.3.25, p.v vleres. dt.5.3.25, p.v marrje dorezim dt 17.3.2025. |