| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14210131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,280 |
| Amount | 89,280 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje mish dhe nenprod e tij kon ne vazh nr 66 dt 28.02.2025, fat nr 2839 dt 21.10.25,fh nr 49 dt 21.10.25,pv dt 21.10.25 |