| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6110131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,840 |
| Amount | 24,840 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, ft nr 607 dt 18.3.2026, fh nr 8 dt 18.3.2026 |