| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2310131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,120 |
| Amount | 42,120 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, Blerje artikuj ushqimore-Loti Blerje mish dhe nenprodukte, vazhdim MK 2246/8 dt 03.02.25, kontrate nr 66/1 dt 16.01.2026, fature nr 346/2026 dt 16.02.26, FH 4 dt 16.02.26, pv dt 16.02.26 |