| Executed | 13.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 11910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SMART - FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Min.Fin. Blerje kafe me kapsula per MF Fatura nr 47/2026,dt.25.2.2026 F.Hyr. nr.105 dt.25.2.2026 U.prok.nr.6 dt.16.2.2026 ft.of.dt.16.2.2026 p.v vl. dt.18.2.2026 p.v.m.d dt 25.2.2026 Kontr nr.2072/2 pr dt.23.2.2026 urdh 2072/3 dt23.02.2026 |