| Executed | 19.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 24510100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,200 |
| Amount | 40,200 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula per MF-ne Fat.nr 29/2025,dt.22.04.25, f.hyr. nr.109, dt.22.04.25, u.prok. nr.14 dt.14.04.25,ft.of.dt.14.4.25, p.v vleres. dt.16.4.25, p.v m.d dt 22.4.2025. |