| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8910131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,872 |
| Amount | 73,872 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje artikuj ushqi Blerje Mish dhe nenprod e tij kon ne vazh nr 66 dt 28.02.2025,fat nr 1517 dt 16.06.2025, fh nr 23 dt 16.06.2025 pv dt 16.06.2025 |