| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 17910131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 434,208 |
| Amount | 434,208 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje mish dhe nenproduktet ev tij kon ne vazh nr 66 dt 28.02.2025,fat nr 3372 dt 18.12.25,fh nr 59 dt 18.12.25,pv dt 18.12.25 |