| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 10410112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | KLAR - COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Shp pritje percjellje,UP nr 282/12 dt 21.07.2025,FTOF nr 282/13 dt 21.07.2025,NJF dt 29.07.2025,Kont nr 282/21 dt 01.08.2025,PVMD nr 282/23 dt 25.08.2025,FAT nr 14194/2025 dt 05.08.2025,FH nr 4 dt 05.08.2025 |