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281,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)KLAR - COFFEE

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice32810050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKLAR - COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 281,000
Amount281,000 lekë
Invoice descriptionMBZHR,602,Pritje per te huaj (blerje kafe , qumesht uje viti 26), Urdher prokurimi nr.516 dt 14.5.26, Ftese per ofer nr, 3463/4 dt 14.5.26, Njoft fit dt 20.5.26, PV marrje ne dorez nr, 3463/7 dt 9.6.26,Fat.nr, 54024 dt 9.6.26,FH 14 dt9.6.26