| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 13710131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 127,512 |
| Amount | 127,512 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder BLERJE MISH DHE NENPRO E TIJ KON NE VAZH NR 86 dt 28.02.25,fat nr 2695 dt 06.10.2025,fh nr 47 dt 06.10.25.pv dt 06.10.25 |