| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 20010131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,320 |
| Amount | 193,320 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl mish, Tetor 2025, mk nr 38692, dt 19.02.25, uprok nr 631/67 dt 28.05.25, nj fit dt 05.06.25, njoft lidhje minikont dt 10.06.25, kont nr 149 dt 3.7.25, fh nr 120 dt 29.10.25, ft nr 2906 dt 29.10.25 |