| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 13210131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,032 |
| Amount | 76,032 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje Mish dhe nenproduk e tij kon ne vazh nr 66 dt 28.02.2025fat nr 2554dt 22.09.25 fh nr 42 dt 22.09.2025,pv dt 22.09.2025 |