Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → COFFEE CLUB
| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 62710120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,500 |
| Amount | 119,500 lekë |
| Invoice description | MTKS Blerje kafe per nevojat e MTKS,fature 107/2026 dt 08.06.2026,flete hyrje nr 40 dt 08.06.2026,proces verbal dt 08.06.2026,urdher nr 495 dt 05.06.2026,formulari ofertes ekonomike,memo nr 6226 dt 05.06.2026,shkrese percj 7018 dt 24.6.2026 |