| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 114110131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,880 |
| Amount | 50,880 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 1141 dt 14.05.2026, fh nr 25 dt 14.5.2026 |