| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17910131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,100 |
| Amount | 41,100 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 81/4 dt 05.12.2025, ft nr 3339/2025 dt 16.12.2025, permledhese e fh dt 16.12.2025 |