| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 15710131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 182,256 |
| Amount | 182,256 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje artikuj ushqimore kon ne vazh nr 66 dt 28.02.25,fat nr 3095 dt 18.11.25,fh nr 54 dt 18.11.25,pv dt 18.11.25 |