| Executed | 05.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 59810100012021 |
| 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. 6/2021, dt.25.6.21, f.hyrje nr.136, dt.25.6.21,memo nr.10638/1 dt.28.6.21,mirat.nr.10638 dt.15.6.21,urdher nr.18 dt.21.6.21,proc-verb.dt.21.6.21,ft.ofert.dt.21.6.2 |