| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49210040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | KLAR - COFFEE |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 100400 MEI Blerje kafe për nevojat të Ministrisë,Urdher prokurimi nr.278 dt 23.06.2026,Kontrat nr.4577/10 dt.13.07.2026,Fatura nr.55033/2026 dt.24.07.2026,F-hyrje nr.21 dt 24.07.2026, Proces verbal dt 24.07.2026 |