| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 7910160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,844 |
| Amount | 38,844 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ KONT 63/20 DT 17.06.2025 BLERJE MISH I KUQ FAT 1550/2025 DT.19.06.2025 FH NR.2 DT.19.06.2025 |