| Executed | 04.11.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 115310100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula,Fat. Nr. 1127, dt. 19.10.2021, f.hyrje nr. 203, dt.19.10.21, u.prok nr.22, dt.12.10.21,p.verb.dt.12.10.21, ft.ofert.dt.1.10.21, p.verb dt.18.10.21p.verb.marrje dorez.dt.19.10.21, memo nr.16702/1 dt.22.10.21 |