| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 15410160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ KONT 63/20 DT 17.06.2025 BLERJE MISH I KUQ FAT 2328/2025 DT.29.08.2025 FH NR.48 DT.29.08.2025 |