| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 8310160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ARGENT DACI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 186,990 |
| Amount | 186,990 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.1678/2025 dt.30.06.2025 fh.nr 08 dt.30.06.2025 PV MARRJE NE DOREZIM DT.30.06.2025 |