| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 14321011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,416 |
| Amount | 64,416 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-ushqimet mish maj 2025 kont ne vazhd nr 12/1 d 06.01.2025 ft nr 2671/2025 dt 02.10.2025 fh nr 84 dt 02.10.2025 |