| Executed | 28.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 18510100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,511 |
| Amount | 37,511 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula per MF-ne Fat.nr 379/2025,dt.19.3.25, f.hyr. nr.74, dt.19.3.25, shkr.miratim nr.4681 dt 10.3.25, u.prok. nr.10 dt.12.3.25,ft.of.dt.12.3.25, p.v vleres. dt. 17.3.25 |