| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 14310130022026 |
| 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 - bl mish dhe nenprod. mk nr 846/48 dt 05.12.2024, kont nr 10 dt 05.01.26, ft nr 1028 dt 30.04.26, fh nr 62 dt 30.04.2026 |