| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 10710131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,664 |
| Amount | 92,664 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje mish dhe nenpro e tij kon ne vazh 66 dt 28.02.2025,fat nr 2095 dt 04.08.2025,fh nr 35 dt 04.08.2025.pv dt 04.08.2025 |