Drejtoria e Pergjithshme e Akreditimit (3535) → KLAR - COFFEE
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 7510042082026 |
| 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 shpenz pritje percjellje urdh nr 21 dt 02.03.2026 fat nr 4734 dt 30.04.2026 |