| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 13310130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,480 |
| Amount | 129,480 lekë |
| Invoice description | 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1363/2026 dt04.06.26, fh nr31 dt04.06.26, pv nr123/19 dt04.06.26 |