| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 13610160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,190 |
| Amount | 56,190 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ KONT 63/20 DT 17.06.2025 BLERJE MISH I KUQ FAT 2236/2025 DT.19.08.2025 FH NR.40 DT.19.08.2025 |