| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 12110131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,048 |
| Amount | 87,048 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje mish dhe nenpro kon ne vazh nr 66 dt 28.02.25,fat nr 2417 dt 08.09.2025,fh nr 41 dt 08.09.25,pv dt 08.09.2025 |