| Executed | 04.03.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 14510100012019 |
| 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.20,dt.30.01.2019 seri 71559048, f.hyrje nr. 19, dt. 30.01.19, miratim dt. 23.01.19, p.verb dt. 23.01.19, u.prok nr. 2, dt. 24.01.19, ft.ofert dt. 24.01.19, formular oferte. Memo dt. 06.02.19 |