| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4510131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 101,112 |
| Amount | 101,112 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje f Mish dhe nenproduk e tij kon ne vazh nr 66 dt 28.02.25,fat nr 580 dt 17.03.25,pv dt 17.03.25 pv dt 17.03.25 |