| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4310131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,100 |
| Amount | 59,100 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 345 DT.16.02.2026 FH.NR 47 DT.16.02.2026 |