| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3610131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, autorizim nr 44-6 dt 9.2.26, mk nr 631/31 dt 13.05.25, kont nr 73/1 dt 17.2.26, ft nr 355 dt 17.02.26, fh nr 18 dt 17.02.26, pvmd dt 17.02.26 |