| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14810130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ARGENT DACI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,649 |
| Amount | 26,649 lekë |
| Invoice description | 1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.78 DT.11.11.2024,KONTRATE NR.408 PROT.DT.29.05.2026,FATURA .NR.1547 DT.30.06.2026,,F.H.NR.25 DT.30.06.2026,U.B.NR.46 893 |