| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4910131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 141,960 |
| Amount | 141,960 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje mish dhe nenprod e tij kon ne vazh nr 66 dt 28.02.2025,fat nr 796 dt 07.04.2025,fh nr 10 dt 07.4.2025,pv dt 07.04.2025 |