Drejtoria e Pergjithshme e Akreditimit (3535) → KLAR - COFFEE
| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 13610121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | KLAR - COFFEE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 50 dt 28.08.2025, aft nr 2037 dt 03.09.2025 |