| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 16810160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,964 |
| Amount | 23,964 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.2462 DT.11.09.2025 FH.NR.59 DT.11.09.2025 |