| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 23810130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ARGENT DACI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,682 |
| Amount | 32,682 lekë |
| Invoice description | 1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.758DT.11.11.2024,KONTRATE NR.673 PROT.DT.26.11.2024,FAT.NR.2919 DT.30.10.2025,,F.H.NR.51 DT.30.10.2025,P.V.M.D. DT.30.10.2025,U.B.NR.46 383 |