| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 15010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ARGENT DACI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,700 |
| Amount | 23,700 lekë |
| Invoice description | Sp.Mat(1013078) Lik.Shpenzime per ushqim (mish) U.P Nr.320 dt.21.05.2024.Mar.kuad.Nr.320/53 dt.07.10.2024.Kontrate Nr.01 dt.09.01.2026.Fat.nr.944/2026 dt.21.04.2026.F-H Nr.12 dt.21.04.2026.P.V.M dorez.Nr.12 dt.21.04.2026. |