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75,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)COFFEE CLUB

Payment record

Executed15.01.2026
Registered08.01.2026
Invoice177410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 75,000
Amount75,000 lekë
Invoice description1012001 Blerje kafe per nevojat e MTKS,fature 11042/2025 dt 16.12.2025,flete hyrje 69 dt 16.12.2025,pv dt 16.12.2025,urdher prokurimi 300 dt 16.12.2025,kerkese 2262 dt 10.12.2025,shkrese 2716 dt 24.12.2025