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22,500 Albanian lekë

Drejtoria e Pergjithshme e Akreditimit (3535) → KLAR - COFFEE

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice7510042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryKLAR - COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 Albanian lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz pritje percjellje urdh nr 21 dt 02.03.2026 fat nr 4734 dt 30.04.2026