| Executed | 04.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 46110100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula per MF-ne Fat.nr 132/2025,dt.25.7.25, f.hyr. nr.280, dt.25.7.25 u.prok.nr.35 dt.15.7.25,ft.of.dt.15.7.25, p.v vleres. dt.22.7.25, p.v marrje dorezim dt 25.7.2025 shkr miratimi nr.10031prot dt.25.6.2025 |