| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ARGENT DACI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate nr.106/1 dt 06.02.2026 pv nr.106/7, dt 02.06.2026 ft nr.1320 dt 02.06.2026 fh nr.20, dt 02.06.2026 |