| Executed | 02.06.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14510160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Sherbimet bankare 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 1015/2025 dt 29.04.2026, fh nr 3 dt 29.04.2026, pv md dt 29.04.2026 |