Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KLAR - COFFEE
| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 31710060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | KLAR - COFFEE |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 23,750 |
| Amount | 23,750 lekë |
| Invoice description | 1006047 AKUK, Shpenz pritje percjell kafe up nr.2968/1 dt.22.07.2026,ft.nr.53711/2026 dt.24.07.2026,fh nr.18 dt.24.07.2026, procesverbal dt.24.07.2026 |