| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 11610131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,208 |
| Amount | 62,208 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje mish dhe nenproduk e tij kon ne vazh nr 66 dt 28.02.2025 fat nr 2242 dt 20.08.25,fh nr 36 dt 20.08.25,pv dt 20.08.25 |