| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 8310130872026 |
| 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.106/6, dt 10.04.2026 ft nr.848 dt 10.04.2026 fh nr.6, dt 10.04.2026 |