| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2910130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ARGENT DACI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,712 |
| Amount | 30,712 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.672 PROT.DT.26.11.2025,FAT.NR.197 DT.30.01.2026,,F.H.NR.05 DT.30.01.2026,U.B.NR.46 752 |