| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 70721010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 453,228 |
| Amount | 453,228 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025, FT nr 1179/2026 dt 19.05.2026, FH nr 552 dt 19.05.2026 |