| Executed | 02.02.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 710160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Sherbimet bankare 130,200 |
| Amount | 130,200 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 3473/2025 dt 29.12.2025, fh nr 48 dt 29.12.2025, pv md dt 29.12.2025 |