| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12610130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 127,260 |
| Amount | 127,260 lekë |
| Invoice description | 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1140/2026 dt14.05.26, fh nr25 dt14.05.26, pv nr123/16 dt14.05.26 |