| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5110131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 189,336 |
| Amount | 189,336 lekë |
| Invoice description | 1013144 Blerje mish dhe nenproduktet e tij, kon nr 66/1 dt 16.01.2026, fat nr883/2026 dt14.04.26, fh nr16 dt14.04.26, pv dt14.04.26 |