| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 17510131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 194,448 |
| Amount | 194,448 lekë |
| Invoice description | 1013144 Blerje Mish dhe nenproduktet e tij, kont nr 66 dt 28.02.2025, fat nr3242/2025 dt05.12.25, fh nr58 dt05.12.25, pv dt05.12.25 |