| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 19310160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Sherbimet bankare 76,740 |
| Amount | 76,740 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 1302/2025 dt 29.04.2026, fh nr 9 dt 29.05.2026, pv md dt 29.05.2026 |