Drejtoria e Pergjithshme e Akreditimit (3535) → KLAR - COFFEE
| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 11910042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | KLAR - COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 48 dt 04.06.2026, fat nr 5333 dt 24.06.2026 |