| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2210130872026 |
| 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 kon 106/1 dt 6.2.26 ft 292 dt 10.02.2026 fh 1 dt 10.02.2026 pv dt 106/5 dt 10.02.2026 |