| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 9610131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,800 |
| Amount | 91,800 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje mish dhe nenproduk etij kon nr 66 dt 28.02.2025,fat nr 1797 dt 14.07.2025,fh nr 30 dt 14.07.2025.pv dt 14.07.2025 |