| Executed | 04.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 109410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula,Fat.nr.930,dt.20.08.19,f.hyr.nr.230,dt.20.08.19,miratim dt.19.07.19,p.verb dt.19.08.19,p.verb dt.20.08.19,u.prok nr. 22/2, dt. 15.08.19, ft.ofert dt. 15.08.19, formular oferte.Memo nr.15301,dt.21.08.19 |