| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5910131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,740 |
| Amount | 40,740 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 450 DT.02.03.2026 FH.NR 60 DT.02.03.2026 |