| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 23410131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,472 |
| Amount | 284,472 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 ushqime mish Dhjetor 2025, mk nr 38692, dt 19.02.2025, uprok nr 631/67 dt 28.05.25, kont nr 149 dt 03.07.25, ft nr 3422 dt 23.12.25, fh nr 152 dt 23.12.25 |