| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 9410110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 117,600 |
| Amount | 117,600 lekë |
| Invoice description | MAS, Blerje kafe, urdh nr 55 prot 1668 dt 25/2/2026, pverbal nr prot 1668/1 dt 26/2/2026, fat nr 26/2026 dt 25/2/2026, FH nr 9 dt 25/2/2026 |