| Executed | 21.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 83310100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,512 |
| Amount | 37,512 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula per MF,Fat.nr 23420/2024,dt.20.09.24, f.hyr. nr.195, dt.20.09.24,u.prok. nr.34 dt.11.09.24,ft.of.dt.11.09.24, p.v vleres. dt. 17.09.24,p.v marrje dorezim dt 20.09.24 |