| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21810131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,840 |
| Amount | 210,840 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - bl ushqime mish, Nentor 25, mk nr 38692 dt 19.02.25, kon ne vazhd nr 149 dt 03.07.25, ft nr 3178 dt 27.11.25, fh nr 135 dt 27.11.25 |