| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 12210130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,893 |
| Amount | 15,893 lekë |
| Invoice description | 1013002 NJVKSH Tirane - blerje mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26 vazhd, ft nr 913 dt 16.04.26, fh nr 50 dt 16.04.26 |