| Executed | 24.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 22010100012026 |
| 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 75/2026,dt.10.04.2026, F.Hyr. nr.128 dt.10.04.2026, p.v marrje dorezim dt 10.04.2026, Kontrate nr.2072/2 prot. dt.23.2.2026, Urdher 2072/3 prot dt.23.2.2026 |