| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 8210040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1004001MEI blerje kafe per shpenzime pritje percjellie , Fletë-hyrje nr.7, dt 30.12.2025 proçes-verbal dt 30.12.2025, faturë nr.318/2025 dt 30.12.2025, urdhër prokurorimi nr.170, dt 24.12.2025 |