| Executed | 23.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 63010100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SMART - FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Min.Fin.Blerje kafe me kapsula MF F.nr.186/2025,dt.7.10.25 f.hyr. nr.354 dt.7.10.25 u.prok. nr.43 dt.30.09.25 ft.of.dt.30.09.25 of ek nr.14079 prot dt.2.10.25 p.v vl dt.02.10.2025 p.v.m.d dt 7.10.2025 shkr mirat nr.13539 prot dt.22.9.2025 |