Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KLAR & COFFEE
| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 93510120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1012001 MEKI,blerje kafe,urdher prokurimi nr.120 dt 7.3.24,ftes oferte nr.3133/5 dt 7.3.24,njoftim fituesi dt 8.3.24,kontrat nr.3133/7 dt 18.3.24,fature nr.23721/2024 dt 16.10.24,PV marrje dorezim dt 16.10.24,fh 26 dt 16.10.24 |