| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 17210131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,192 |
| Amount | 39,192 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 2694 BLerje MISH kont 8 dt 6.1.25 |