| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 41510130872025 |
| 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 221/2 dt 28.04.2025 pv 221/8 dt 12.12.2025 ft 3305 dt 12.12.2025 fh 36 dt 12.12.2025 |